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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 1 2A 1A RAMKRISHNA NASKAR LANE KOLKATA 700 010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | ₹1.2 L | L1 | Accepted-AOC L1 Bidder as Offered lowest Bid |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹1.5 LRejected-Finance 10 NANDAVAN SOCIETY B H ADARSH HIGH SCHOOL PATAN GUJARAT 384265 UDYAM GJ 18 0000332 | PATAN | GUJARAT | 384265 | ₹1.5 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹1.5 LRejected-Finance 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | ₹1.5 L | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | Rejected-Technical FLAT NO G 1 CROOKED LANE AKHAN BAZAR | - | - | Rejected-Technical Not Submitted all documents |
Tender Value
₹1.6 L
EMD Value
₹3,168
Closing Date
17 Oct 2025, 4:55 pmClosed
DDA(Admn), Howrah
O/o the Deputy Director of Agriculture (Admn)
Painting Works of Domjur Krishi Bhavan. Inside of the office building of The ADA, Domjur and wooden furniture.
2025_DOA_913676_1
RE-NIT16/work/01(e)/25-26/Agr
Open Tender
CIVIL WORKS
Domjur Krishi Bhaban
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,168
30 Jan 2026
25 Sept 2025
22 Oct 2025
25 Sept 2025
17 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA MANDAL Created Date/Time: 11-Dec-2025 01:39 PM Tender Title: RE-NIT-16/work/01(e)/20-26/Agr Tender ID: 2025_DOA_913676_1
Tender Inviting Authority: ADA(Admn), Howrah Sadar Sub Division. Tender Floating Authoriry: DDA(Admn), Howrah.
Name of Work: Painting of Domjur Krishi Bhavan (Inside of ADA, Domjur office building & wooden furniture)
Contract No: RE-NIT-16/work/01(e)/2025-26/Agr.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. K. ENTERPRISE (GSTN-19GTAPS1396Q1ZN) BID ID -7082810 158392.52 -10.86 141191.09 One Lakh Forty One Thousand One Hundred and Ninety One
2.00 J. K. ENTERPRISE (GSTN-19ALCPS1031L1Z1) BID ID -7082844 158392.52 -7.86 145942.87 One Lakh Forty Five Thousand Nine Hundred and Forty Two
3.00 M.R. CONSTRUCTION (GSTN-19AIWPR6838B1ZK) BID ID -7100269 158392.52 -2.20 154907.89 One Lakh Fifty Four Thousand Nine Hundred and Seven
4.00 UNIFAB (GSTN-19ADUPD1700F2ZR) BID ID -7000695 158392.52 -24.99 118810.23 One Lakh Eighteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: UNIFAB(118810.23)
BOQ Summary Details Tender Title: RE-NIT-16/work/01(e)/20-26/Agr Tender ID: 2025_DOA_913676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIFAB (BID ID -7000695) 118810.23 L1
2 P. K. ENTERPRISE (BID ID -7082810) 141191.09 L2
3 J. K. ENTERPRISE (BID ID -7082844) 145942.87 L3
4 M.R. CONSTRUCTION (BID ID -7100269) 154907.89 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid