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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance VILL JAGANNATHIPUR P O ASHUTI P S KALITALA ASHUTI DIST SOUTH 24 PARGANAS PIN 700141 | ASHUTI | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-Finance lowest | |
| 2 | L2₹1.7 L+₹3,304.70 (1.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹4,678.56 (2.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.8 L+₹12,568.98 (7.34%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.8 L+₹13,738.62 (8.02%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹3,720
Closing Date
12 Sept 2025, 11:00 amClosed
Assistant Engineer,PWD
City centre,Durgapur,Paschim bardhaman
Repairing work of Vulnerable position of Durgapur Subsidiary Correctional Home under Asansol Division, P.W.D, in the District of Paschim Bardhaman during the year 2025-2026
2025_PWD_896111_1
WBPWD/AE/DGPSD/NIET 05/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
Durgapur
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,720
15 Oct 2025
29 Aug 2025
15 Sept 2025
29 Aug 2025
12 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: KESHAB CHANDRA BARAI Created Date/Time: 09-Oct-2025 04:08 PM Tender Title: WBPWD/AE/DGPSD/NIET 05/2025-26 Tender ID: 2025_PWD_896111_1
Tender inviting Authority Assistant Engineer : PWD , Durgapur Sub- Division
Name of Work: Repairing work of Vulnerable position of Durgapur Subsidiary Corectional Home under Asansol Division, P.W.D, in the District of Paschim Bardhaman during the year 2025-2026.
Notice No: 05 of 2025-2026 of AE/PWD/DGP SD
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 DILIP KUMAR KONAR (GSTN-19AETPK7809Q1ZB) BID ID -6896754 185657.00 -0.37 184970.07 One Lakh Eighty Four Thousand Nine Hundred and Seventy
2.00 Debayan Konar (GSTN-19CVRPK5509G1Z4) BID ID -6902966 185657.00 -0.31 185081.46 One Lakh Eighty Five Thousand Eighty One
3.00 WELD ON (GSTN-NA) BID ID -6923356 185657.00 -5.99 174536.15 One Lakh Seventy Four Thousand Five Hundred and Thirty Six
4.00 TEJASVI COMMERCIAL COMPANY (GSTN-NA) BID ID -6914236 185657.00 -5.25 175910.01 One Lakh Seventy Five Thousand Nine Hundred and Ten
5.00 AJAY KUMAR THAKUR (GSTN-NA) BID ID -6902891 185657.00 -0.21 185267.12 One Lakh Eighty Five Thousand Two Hundred and Sixty Seven
6.00 GEETOBITAN CONSTRUCTION (GSTN-NA) BID ID -6915898 185657.00 -1.00 183800.43 One Lakh Eighty Three Thousand Eight Hundred
7.00 ADRIJA ENTERPRISE (GSTN-NA) BID ID -6915221 185657.00 -7.77 171231.45 One Lakh Seventy One Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: ADRIJA ENTERPRISE(171231.45)
BOQ Summary Details Tender Title: WBPWD/AE/DGPSD/NIET 05/2025-26 Tender ID: 2025_PWD_896111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRIJA ENTERPRISE (BID ID -6915221) 171231.45 L1
2 WELD ON (BID ID -6923356) 174536.15 L2
3 TEJASVI COMMERCIAL COMPANY (BID ID -6914236) 175910.01 L3
4 GEETOBITAN CONSTRUCTION (BID ID -6915898) 183800.43 L4
5 M/S DILIP KUMAR KONAR (BID ID -6896754) 184970.07 L5
6 Debayan Konar (BID ID -6902966) 185081.46 L6
7 AJAY KUMAR THAKUR (BID ID -6902891) 185267.12 L7
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