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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.9 L+₹5,945 (2.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹6,235 (2.20%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical Mismatch of document as per NIT | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Required Document not submitted as per NIT |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
8 Aug 2025, 11:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Periodical servicing, testing and cleaning of all Gas Banks in the Campus of Presidency University, College Street Campus, Kolkata 700073 for one year, during the year 2025-2026.
2025_WBPWD_884028_1
WBPWD/AE/KCSDII/NIeT 10/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,800
Yes
26 Nov 2025
28 Jul 2025
11 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 18-Sep-2025 03:46 PM Tender Title: WBPWD/AE/KCSDII/NIeT10/25-26/1 Tender ID: 2025_WBPWD_884028_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Periodical servicing, testing & cleaning of all Gas Banks in the Campus of Presidency University, College Street Campus, Kolkata - 700073 for one year, during the year 2025-2026.
Contract No: WBPWD/AE/KCSD-II/NIeT-10 OF 2025-2026.(SL NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D P MUKHERJEE (GSTN-NA) BID ID -6805653 290000.00 -2.25 283475.00 Two Lakh Eighty Three Thousand Four Hundred and Seventy Five
2.00 Majhi Enterprise (GSTN-NA) BID ID -6806109 290000.00 -0.20 289420.00 Two Lakh Eighty Nine Thousand Four Hundred and Twenty
3.00 SJ ENTERPRISE (GSTN-NA) BID ID -6809242 290000.00 -0.10 289710.00 Two Lakh Eighty Nine Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: D P MUKHERJEE(283475.00)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT10/25-26/1 Tender ID: 2025_WBPWD_884028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D P MUKHERJEE (BID ID -6805653) 283475.00 L1
2 Majhi Enterprise (BID ID -6806109) 289420.00 L2
3 SJ ENTERPRISE (BID ID -6809242) 289710.00 L3
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