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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.8 L+₹114.37 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.8 L+₹533.73 (0.14%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.8 L+₹2,020.56 (0.54%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.8 L+₹2,973.65 (0.79%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹3.8 L
EMD Value
₹7,625
Closing Date
22 Mar 2025, 2:30 pmClosed
Sri. Tapas Manna AE KESD-1
11A Mirza Galib Street Kolkata 87
Annual repair and maintenance of sanitary and Plumbing works in the Office of the Information Commission building within the campus of Khadya Bhawan at 11A, Mirza Galib Street, Kol 700087 during the year 2024-25
2025_WBPWD_823103_1
WBPWD/AE /eNIT-11/KESD-I /2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,625
Yes
4 Jun 2025
5 Mar 2025
24 Mar 2025
10 Mar 2025
22 Mar 2025
10 Mar 2025
eProcurement System of Government of West Bengal Created By: Tapas Manna Created Date/Time: 02-May-2025 12:34 PM Tender Title: WBPWD/AE/eNIT11/KESD-I/24-25/1 Tender ID: 2025_WBPWD_823103_1
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work:Annual repair and maintenance of sanitary & Plumbing works in the Office of the Information Commission building within the campus of Khadya Bhawan at 11A, Mirza Galib Street, Kol-700087 during the year 2024-25
Contract No: WBPWD/AE /NIT-11E/KESD-I /2024-25/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6222708 381237.00 -0.24 380322.03 Three Lakh Eighty Thousand Three Hundred and Twenty Two
2.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6221884 381237.00 -0.88 377882.11 Three Lakh Seventy Seven Thousand Eight Hundred and Eighty Two
3.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6221931 381237.00 -0.99 377462.75 Three Lakh Seventy Seven Thousand Four Hundred and Sixty Two
4.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -6221919 381237.00 -0.49 379368.94 Three Lakh Seventy Nine Thousand Three Hundred and Sixty Eight
5.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6222628 381237.00 -1.02 377348.38 Three Lakh Seventy Seven Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(377348.38)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT11/KESD-I/24-25/1 Tender ID: 2025_WBPWD_823103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6222628) 377348.38 L1
2 PAUL SANITATION AGENCY AND CO (BID ID -6221931) 377462.75 L2
3 M/s TARUN KUMAR DAS (BID ID -6221884) 377882.11 L3
4 TUSHAR KANTI PAUL (BID ID -6221919) 379368.94 L4
5 CHITTARANJAN MOHANTY (BID ID -6222708) 380322.03 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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