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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | ₹12.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹13.3 LRejected-Finance RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹13.3 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹16.6 LRejected-Finance | ₹16.6 L | L3 | Rejected-Finance 3RD LPWEST |
| 4 | L4₹16.6 LRejected-Finance | ₹16.6 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected due non avaibilility of Credential as per NIeT |
Tender Value
₹16.6 L
EMD Value
₹33,135
Closing Date
15 Dec 2025, 12:00 pmClosed
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Repair and maintenance work of girls hostel in the campus of AJC Bose Polytechnic, North 24 Parganas
2025_WBPWD_949119_3
WBSSPWD/EE/24PN/NIT 10/2025_2026
Open Tender
CIVIL WORKS
90 days
AJC Bose Polytechnic
As per NIT
5 documents required · 5 mandatory
₹33,135
Yes
2 Feb 2026
14 Nov 2025
17 Dec 2025
21 Nov 2025
15 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 30-Dec-2025 02:43 PM Tender Title: WBSSPWD/EE/24PN/NIT 10/2025_2026_3 Tender ID: 2025_WBPWD_949119_3
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: REPAIR AND MAINTENANCE WORK OF GIRLS HOSTEL IN THE CAMPUS OF AJC BOSE POLYTECHNIC, NORTH 24 PARGANAS.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIM AHAMED (GSTN-19EAPPA0728G1ZQ) BID ID -7573639 1656731.63 0.00 1656731.63 Sixteen Lakh Fifty Six Thousand Seven Hundred and Thirty One
2.00 M/S SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -7492271 1656731.63 -24.99 1242714.40 Twelve Lakh Forty Two Thousand Seven Hundred and Fourteen
3.00 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAG3838P1Z6) BID ID -7631781 1656731.63 0.05 1657560.00 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty
4.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -7640575 1656731.63 -19.99 1325550.98 Thirteen Lakh Twenty Five Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: M/S SUKLA ENTERPRISE(1242714.40)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 10/2025_2026_3 Tender ID: 2025_WBPWD_949119_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUKLA ENTERPRISE (BID ID -7492271) 1242714.40 L1
2 RANJIT MITRA SUPPLIERS (BID ID -7640575) 1325550.98 L2
3 SAMIM AHAMED (BID ID -7573639) 1656731.63 L3
4 GRAMIN CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -7631781) 1657560.00 L4
tech_bid_open.pdf
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