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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC For being the lowest bidder | |
| 2 | L2₹11.5 L+₹54,984.16 (5.00%)Rejected-Finance 4 CHUTORPARA LANE KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance OK as L2 | |
| 3 | L3₹11.8 L+₹78,902.27 (7.17%)Rejected-Finance NAGENDRANAGAR 3RD LANE DIST NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L3 | Rejected-Finance OK as L3 | |
| 4 | L4₹13.3 L+₹2.3 L (21.2%)Rejected-Finance DARGA LANE P O SAKTINAGAR KRISHNAGAR NADIA 741102 | KRISHNAGAR | NADIA | WEST BENGAL | 741102 | L4 | Rejected-Finance OK as L4 | |
| 5 | L5₹13.7 L+₹2.7 L (24.4%)Rejected-Finance DARGA LANE SAKTINAGAR KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance OK as L5 |
Tender Value
₹13.7 L
EMD Value
₹27,492
Closing Date
28 May 2025, 2:00 pmClosed
EXECUTIVE ENGINEER, NADIA DIVISION, P.W.Dte.
OFFICE OF THE EXECUTIVE ENGINEER, NADIA DIVISION, P.W.Dte., JORAKUTHI, ARABINDA SARANI, P.O.- KRISHNAGAR, DIST.- NADIA, PIN- 741101
Roof Treatment and Repair and Renovation works of X-Ray room at Panighata PHC, Nadia
2025_WBPWD_840438_2
WBPWD / EE / ND / NIeT- 02 / 2025 - 26
Open Tender
CIVIL WORKS
Percentage
90 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,492
Yes
5 Aug 2025
29 Apr 2025
30 May 2025
5 May 2025
28 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: AVIJIT SARKAR Created Date/Time: 23-Jun-2025 01:54 PM Tender Title: Building works Tender ID: 2025_WBPWD_840438_2
Tender Inviting Authority: Executive Engineer, Nadia Division, P.W.Dte.
Name of Work: Roof Treatment and Repair and Renovation works of X-Ray room at Panighata PHC, Nadia
Contract No: WBPWD / EE / ND / NIeT- 02 / 2025 - 26 (Sl. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP KUMAR NEOGI (GSTN-19ABPPN2428R2ZQ) BID ID -6408649 1374604.00 -3.03 1332953.50 Thirteen Lakh Thirty Two Thousand Nine Hundred and Fifty Three
2.00 ZOOM CONSTRUCTION AND INTERIO (GSTN-19AVZPM5254GIZU) BID ID -6409719 1374604.00 -15.99 1154804.82 Eleven Lakh Fifty Four Thousand Eight Hundred and Four
3.00 MADHUSUDAN ENTERPRISE (GSTN-19AJRPN6040M1ZI) BID ID -6423274 1374604.00 -0.50 1367730.98 Thirteen Lakh Sixty Seven Thousand Seven Hundred and Thirty
4.00 ARNAB KUMAR MOULICK (GSTN-19AEJPM0480P1ZW) BID ID -6424685 1374604.00 -0.01 1374466.54 Thirteen Lakh Seventy Four Thousand Four Hundred and Sixty Six
5.00 GOLOK BANERJEE (GSTN-19AITPB2703J1Z6) BID ID -6430246 1374604.00 -14.25 1178722.93 Eleven Lakh Seventy Eight Thousand Seven Hundred and Twenty Two
6.00 UNEMPLOYED YOUTHS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAU1043N1ZB) BID ID -6462450 1374604.00 -19.99 1099820.66 Ten Lakh Ninty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: UNEMPLOYED YOUTHS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(1099820.66)
BOQ Summary Details Tender Title: Building works Tender ID: 2025_WBPWD_840438_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNEMPLOYED YOUTHS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6462450) 1099820.66 L1
2 ZOOM CONSTRUCTION AND INTERIO (BID ID -6409719) 1154804.82 L2
3 GOLOK BANERJEE (BID ID -6430246) 1178722.93 L3
4 SANDIP KUMAR NEOGI (BID ID -6408649) 1332953.50 L4
5 MADHUSUDAN ENTERPRISE (BID ID -6423274) 1367730.98 L5
6 ARNAB KUMAR MOULICK (BID ID -6424685) 1374466.54 L6
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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