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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 5 A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹7.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.8 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.8 L | L2 | Rejected-Finance not L1 bidder |
| 3 | L3₹7.9 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹7.9 L | L3 | Rejected-Finance not L1 bidder |
| 4 | L3₹7.9 LRejected-Finance VILL DARIA P O CANNING SOUTH 24 PARGANAS 743 376 | 24 PARAGANAS SOUTH | WEST BENGAL | 743376 | ₹7.9 L | L3 | Rejected-Finance not L1 bidder |
| 5 | L4₹7.9 LRejected-Finance | ₹7.9 L | L4 | Rejected-Finance not L1 bidder |
Tender Value
₹7.9 L
EMD Value
₹15,800
Closing Date
15 Jul 2025, 4:00 pmClosed
EE/KED/PWD
Office of the Executive Engineer, PWD. Kolkata East Division. 11A, Mirza Galib Street. Kolkata 700 087.
Supplying, fitting and fixing of Sanitary equipment and cleaning of walls and floors at all toilet blocks at Park Circus Campus, Aliah University for the year 2025-26.
2025_WBPWD_869092_3
WBPWD/EE/KED/NIT-9/2025-26
Open Tender
CIVIL WORKS
30 days
KOLKATA EAST DIVISION, PWD
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,800
Yes
1 Apr 2026
28 Jun 2025
17 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 09-Oct-2025 05:11 PM Tender Title: WBPWD/EE/KED/NIT-09/2025-26/3 Tender ID: 2025_WBPWD_869092_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA EAST DIVISION
Name of Work: "Supplying, fitting and fixing of Sanitary equipment and cleaning of walls and floors at all toilet blocks" at Park Circus Campus, Aliah University for the year 2025-26.
Contract No: WBPWD/EE/KED/NIT-09 /2025-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6672830 789984.00 -0.50 786034.08 Seven Lakh Eighty Six Thousand Thirty Four
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6672899 789984.00 -1.03 781847.16 Seven Lakh Eighty One Thousand Eight Hundred and Fourty Seven
3.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6725432 789984.00 -0.50 786034.08 Seven Lakh Eighty Six Thousand Thirty Four
4.00 SAMIRAN DUTTA (GSTN-NA) BID ID -6683666 789984.00 -0.25 788009.04 Seven Lakh Eighty Eight Thousand Nine
5.00 KAJAL KUMAR MUKHOPADHYAY (GSTN-NA) BID ID -6720030 789984.00 0.00 789984.00 Seven Lakh Eighty Nine Thousand Nine Hundred and Eighty Four
6.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6672868 789984.00 -0.65 784849.10 Seven Lakh Eighty Four Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: CHITTARANJAN MOHANTY(781847.16)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-09/2025-26/3 Tender ID: 2025_WBPWD_869092_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MOHANTY (BID ID -6672899) 781847.16 L1
2 M/s TARUN KUMAR DAS (BID ID -6672868) 784849.10 L2
3 Shribas Mondal (BID ID -6672830) 786034.08 L3
4 MS KRISH (BID ID -6725432) 786034.08 L3
5 SAMIRAN DUTTA (BID ID -6683666) 788009.04 L4
6 KAJAL KUMAR MUKHOPADHYAY (BID ID -6720030) 789984.00 L5
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