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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC AOC Issued | |
| 2 | L2₹4.8 L+₹242.58 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.9 L+₹582.21 (0.12%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.9 L+₹776.27 (0.16%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | - | Rejected-Technical Ineligible |
Tender Value
₹4.9 L
EMD Value
₹9,703
Closing Date
30 May 2025, 6:00 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repairing of damaged entrance gate, toilets, doors and windows including sanitary and plumbing works at Assistant Engineers quarter Jhargram, under Jhargram PWD Division in the district of Jhargram. (2nd Call)
2025_WBPWD_849709_2
WBPWD/AEJSD/NIT-04(03)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Jhargram
Please refer Tender documents.
14 documents required · 14 mandatory
₹9,703
Yes
25 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
30 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: SUSHEN KUMAR BISWAS Created Date/Time: 25-Jun-2025 02:19 PM Tender Title: eNIT-04(03)/JS/2025-26/02 Tender ID: 2025_WBPWD_849709_2
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work: Repairing of damaged entrance gate, toilets, doors and windows including sanitary and plumbing works at Assistant Engineer's quarter Jhargram, under Jhargram PWD Division in the district of Jhargram. (2nd Call)
Contract No: eNIT-04(03)/JS/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY SANTOSI MAA CONSTRUCTION (GSTN-NA) BID ID -6435820 485173.00 -0.09 484736.34 Four Lakh Eighty Four Thousand Seven Hundred and Thirty Six
2.00 ANURAG ENTERPRISE (GSTN-NA) BID ID -6435829 485173.00 -0.02 485075.97 Four Lakh Eighty Five Thousand Seventy Five
3.00 Prabir Mukherjee (GSTN-NA) BID ID -6435674 485173.00 -0.14 484493.76 Four Lakh Eighty Four Thousand Four Hundred and Ninty Three
4.00 MUKHERJEE ENTERPRISE (GSTN-NA) BID ID -6435700 485173.00 0.02 485270.03 Four Lakh Eighty Five Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: Prabir Mukherjee(484493.76)
BOQ Summary Details Tender Title: eNIT-04(03)/JS/2025-26/02 Tender ID: 2025_WBPWD_849709_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabir Mukherjee (BID ID -6435674) 484493.76 L1
2 JAY SANTOSI MAA CONSTRUCTION (BID ID -6435820) 484736.34 L2
3 ANURAG ENTERPRISE (BID ID -6435829) 485075.97 L3
4 MUKHERJEE ENTERPRISE (BID ID -6435700) 485270.03 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
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