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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | ₹2.2 L | L1 | Accepted-Finance Since lowest bidder |
| 2 | L2₹2.2 L+₹262.90 (0.12%)Rejected-Finance | ₹2.2 L+₹262.90 (0.12%) | L2 | Rejected-Finance Since not L1 |
| 3 | L3₹2.2 L+₹4,776.07 (2.19%)Rejected-Finance | ₹2.2 L+₹4,776.07 (2.19%) | L3 | Rejected-Finance Since not L1 |
| 4 | L4₹2.2 L+₹4,863.71 (2.23%)Rejected-Finance | ₹2.2 L+₹4,863.71 (2.23%) | L4 | Rejected-Finance Since not L1 |
| 5 | L5₹2.2 L+₹4,907.53 (2.25%)Rejected-Finance | ₹2.2 L+₹4,907.53 (2.25%) | L5 | Rejected-Finance Since not L1 |
Tender Value
₹2.2 L
EMD Value
₹4,382
Closing Date
6 Sept 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales tax
Repair and renovation to the Commercial Tax Practitioners Association hall at Gr floor of Annex II Building in the compound of Directorate of Commercial Taxes at 14 Beliaghata Main Road Kolkata 15
2025_WBPWD_893924_2
WBPWD/AE/KESD3/eNIT-09/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,382
Yes
26 Sept 2025
22 Aug 2025
8 Sept 2025
28 Aug 2025
6 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 25-Sep-2025 03:33 PM Tender Title: WBPWD/AE/KESD3/eNIT-09/25-26/2 Tender ID: 2025_WBPWD_893924_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repair and renovation to the Commercial Tax Practitioners’ Association hall at Gr.floor of Annex-II Building in the compound of Directorate of Commercial Taxes at 14, Beliaghata Main Road, Kolkata - 15
Contract No: WBPWD/AE/KESD3/eNIT-09/25-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D D CONSTRUCTION (GSTN-19AKSPD4369F1ZS) BID ID -6896833 219086.00 -0.23 218582.10 Two Lakh Eighteen Thousand Five Hundred and Eighty Two
2.00 D C M ENTERPRISE (GSTN-19AKSPD4546NIZG) BID ID -6896872 219086.00 -0.35 218319.20 Two Lakh Eighteen Thousand Three Hundred and Ninteen
3.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6892083 219086.00 1.87 223182.91 Two Lakh Twenty Three Thousand One Hundred and Eighty Two
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6887945 219086.00 2.00 223467.72 Two Lakh Twenty Three Thousand Four Hundred and Sixty Seven
5.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6892056 219086.00 1.83 223095.27 Two Lakh Twenty Three Thousand Ninty Five
6.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -6891791 219086.00 1.89 223226.73 Two Lakh Twenty Three Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: D C M ENTERPRISE(218319.20)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-09/25-26/2 Tender ID: 2025_WBPWD_893924_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D C M ENTERPRISE (BID ID -6896872) 218319.20 L1
2 D D CONSTRUCTION (BID ID -6896833) 218582.10 L2
3 PRATIVA ENTERPRISE (BID ID -6892056) 223095.27 L3
4 ARUN KUMAR BOSE (BID ID -6892083) 223182.91 L4
5 SAIKAT KUMAR BOSE (BID ID -6891791) 223226.73 L5
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6887945) 223467.72 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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