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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹2,512.41 (1.63%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹3,862.83 (2.51%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹4,962.01 (3.23%)Rejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.6 L+₹5,590.11 (3.64%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,141
Closing Date
20 Jan 2025, 11:30 amClosed
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata
Annual maintenance and repair of both Building and Sanitary and Plumbing works including essential tank cleaning and disinfecting at Burtolla Police Station.
2025_WBPWD_798436_5
WBPWD/AE/KCSDII/NIeT 13/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,141
13 Jun 2025
13 Jan 2025
22 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 18-Mar-2025 11:15 AM Tender Title: WBPWD/AE/KCSDII/NIeT13/24-25/5 Tender ID: 2025_WBPWD_798436_5
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Annual maintenance and repair of both Building and Sanitary & Plumbing works including essential tank cleaning & disinfecting at Burtolla Police Station.
Contract No: WBPWD/AE/KCSD-II/NIeT-13 OF 2024-2025.(SL NO.05)
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 S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -5998612 157025.70 1.05 158674.47 One Lakh Fifty Eight Thousand Six Hundred and Seventy Four
2.00 GOUTAM PAL CHOWDHURY (GSTN-NA) BID ID -5995892 157025.70 0.35 157575.29 One Lakh Fifty Seven Thousand Five Hundred and Seventy Five
3.00 Subal Kumar Dey (GSTN-NA) BID ID -6005955 157025.70 2.53 160998.45 One Lakh Sixty Thousand Nine Hundred and Ninty Eight
4.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6005663 157025.70 1.45 159302.57 One Lakh Fifty Nine Thousand Three Hundred and Two
5.00 ASHIM DUTTA (GSTN-NA) BID ID -5990175 157025.70 -2.11 153712.46 One Lakh Fifty Three Thousand Seven Hundred and Tweleve
6.00 TAPAN KUNDU (GSTN-NA) BID ID -5991982 157025.70 -0.51 156224.87 One Lakh Fifty Six Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: ASHIM DUTTA(153712.46)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT13/24-25/5 Tender ID: 2025_WBPWD_798436_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM DUTTA (BID ID -5990175) 153712.46 L1
2 TAPAN KUNDU (BID ID -5991982) 156224.87 L2
3 GOUTAM PAL CHOWDHURY (BID ID -5995892) 157575.29 L3
4 M/s S.S. ENTERPRISE (BID ID -5998612) 158674.47 L4
5 GAUTAM KUMAR GHOSH (BID ID -6005663) 159302.57 L5
6 Subal Kumar Dey (BID ID -6005955) 160998.45 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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