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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC UTTAR KALINAGAR KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹5.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.4 LRejected-Finance | ₹6.4 L | L2 | Rejected-Finance - |
| 3 | L3₹6.4 LRejected-Finance 16 1 KURCHIPOTA LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹6.4 L | L3 | Rejected-Finance - |
| 4 | L3₹6.4 LRejected-Finance 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹6.4 L | L3 | Rejected-Finance - |
| 5 | L4₹7.9 LRejected-Finance | ₹7.9 L | L4 | Rejected-Finance - |
Tender Value
₹8.0 L
EMD Value
₹15,915
Closing Date
21 Jan 2025, 2:00 pmClosed
Executive Engineer,Nadia Construction Divisio, PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Repair and maintenance of toilet blocks of Nursing Training School Building at Saktinagar District Hospital Campus , Nadia under the Jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025
2024_PWD_793238_4
WBPWD/EE/NCD/e-NIT-11/2024-25
Open Tender
CIVIL WORKS
60 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,915
28 Apr 2026
2 Jan 2025
24 Jan 2025
6 Jan 2025
21 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 31-Jan-2025 01:06 PM Tender Title: Repair and maintenance of toilet blocks Tender ID: 2024_PWD_793238_4
Tender Inviting Authority: Executive Engineer,Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Repair & maintenance of toilet blocks of Nursing Training School Building at Saktinagar District Hospital Campus , Nadia under the Jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025.
Contract No: WBPWD / EE / NCD / e-NIT-11/Sl-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KHOKAN BISWAS (GSTN-19AHIPB1901A1Z5) BID ID -6000298 795767.00 -20.00 636614.40 Six Lakh Thirty Six Thousand Six Hundred and Fourteen
2.00 SANTANU RAKSHIT (GSTN-19AQNPR1142D1ZU) BID ID -6004684 795767.00 2.00 811682.34 Eight Lakh Eleven Thousand Six Hundred and Eighty Two
3.00 RAJA NATH (GSTN-19ACDPN8942M1ZW) BID ID -6004746 795767.00 0.00 795767.00 Seven Lakh Ninty Five Thousand Seven Hundred and Sixty Seven
4.00 Swapan Chatterjee (GSTN-19BEPPC2833F1ZJ) BID ID -6004842 795767.00 -.40 792583.93 Seven Lakh Ninty Two Thousand Five Hundred and Eighty Three
5.00 ARIT KUMAR PAL (GSTN-19AQAPP0395B1Z0) BID ID -6030474 795767.00 -19.99 636693.18 Six Lakh Thirty Six Thousand Six Hundred and Ninty Three
6.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -6030738 795767.00 -19.99 636693.18 Six Lakh Thirty Six Thousand Six Hundred and Ninty Three
7.00 JAGANNATH SHARMA (GSTN-NA) BID ID -6018362 795767.00 -33.00 533163.89 Five Lakh Thirty Three Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: JAGANNATH SHARMA(533163.89)
BOQ Summary Details Tender Title: Repair and maintenance of toilet blocks Tender ID: 2024_PWD_793238_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH SHARMA (BID ID -6018362) 533163.89 L1
2 M/S KHOKAN BISWAS (BID ID -6000298) 636614.40 L2
3 SARKAR SUPPLIER (BID ID -6030738) 636693.18 L3
4 ARIT KUMAR PAL (BID ID -6030474) 636693.18 L3
5 Swapan Chatterjee (BID ID -6004842) 792583.93 L4
6 RAJA NATH (BID ID -6004746) 795767.00 L5
7 SANTANU RAKSHIT (BID ID -6004684) 811682.34 L6
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