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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC VILL PANCHPURIA PO KURPAI DIST PURBA MEDINIPUR PIN 721649 | PURBA MEDINIPUR | WEST BENGAL | 721649 | L1 | Accepted-AOC Successful bidder. | |
| 2 | L2₹1.7 L+₹133 (0.08%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹1.7 L+₹365.76 (0.22%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹1.7 L+₹864.53 (0.52%)Rejected-Finance VILL BHUBANESWARPUR P O BAICHARD P S TAMLUK PURBA MEDINIPUR | BHUBANESWARPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹1.7 L+₹1,629.31 (0.99%)Rejected-Finance N A | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹1.7 L
EMD Value
₹3,325
Closing Date
13 Feb 2025, 3:00 pmClosed
ASSISTANT ENGINEER
2nd Floor, 3 Commissariat Road, Hastings, Kolkata-700022
Annual maintenance and repair to the different Govt Buildings in various Groups under Kolkata West Division (PWD), during the year 2025-2026. (S and P works) (Goup No-11) i) A/R to Police Housing Estate K1 K2 block etc. at 9 10 no. Gokhel Road,
2025_PWD_810187_8
WBPWD/KWSD-III/AE/ eNIT-19/2024-2025
Open Tender
PLUMBING WORKS M/R
Percentage
334 days
9, 10, Gokhale Road Police Housing Estate Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,325
Yes
21 Mar 2025
1 Feb 2025
17 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: SUMAN KALYAN DAS Created Date/Time: 03-Mar-2025 03:59 PM Tender Title: WBPWD/KWSD-III/AE/ eNIT-19/2024-2025 SL08 Tender ID: 2025_PWD_810187_8
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-III
Name of Work: Annual maintenance and repair to the different Govt. Buildings in various Groups under Kolkata West Division (P.W.D.), during the year 2025-2026. (S&P works) (Goup No – 11) i) A/R to Police Housing Estate K1 & K2 block etc. at 9 & 10 no. Gokhel Road, Kolkata.
Contract No: WBPWD/KWSD-III/AE/eNIT-19/2024-2025_Sl8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA JANA (GSTN-19AXHTJ5981DIZB) BID ID -6108160 166256.00 -.63 165208.59 One Lakh Sixty Five Thousand Two Hundred and Eight
2.00 MANIK LAL DAS (GSTN-19ADQPD2417F1ZO) BID ID -6108168 166256.00 -.55 165341.59 One Lakh Sixty Five Thousand Three Hundred and Fourty One
3.00 SANJOY MONDAL (GSTN-NA) BID ID -6108173 166256.00 -.41 165574.35 One Lakh Sixty Five Thousand Five Hundred and Seventy Four
4.00 PRONICON INDIA (GSTN-NA) BID ID -6106775 166256.00 .35 166837.90 One Lakh Sixty Six Thousand Eight Hundred and Thirty Seven
5.00 AMARESH DHARA (GSTN-NA) BID ID -6108176 166256.00 -.11 166073.12 One Lakh Sixty Six Thousand Seventy Three
Lowest Amount Quoted BY: SUSANTA JANA(165208.59)
BOQ Summary Details Tender Title: WBPWD/KWSD-III/AE/ eNIT-19/2024-2025 SL08 Tender ID: 2025_PWD_810187_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA JANA (BID ID -6108160) 165208.59 L1
2 MANIK LAL DAS (BID ID -6108168) 165341.59 L2
3 SANJOY MONDAL (BID ID -6108173) 165574.35 L3
4 AMARESH DHARA (BID ID -6108176) 166073.12 L4
5 PRONICON INDIA (BID ID -6106775) 166837.90 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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