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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | L1 | Accepted-Finance Since Lowest Bidder | |
| 2 | L2₹4.5 L+₹1,088.95 (0.24%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L2₹4.5 L+₹1,088.95 (0.24%)Rejected-Finance 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L2 | Rejected-Finance Since not L1 | |
| 4 | L3₹4.5 L+₹1,315.81 (0.29%)Rejected-Finance | L3 | Rejected-Finance Since not L1 | |
| 5 | L4₹4.6 L+₹8,031 (1.77%)Rejected-Finance | L4 | Rejected-Finance Since not L1 |
Tender Value
₹4.5 L
EMD Value
₹9,075
Closing Date
5 Jun 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales Tax
Repair of ceiling along with roof treatment work and allied works at Running Rooms of Leprosy Vagrants Home 75 1 Beliaghata Main Road Kolkata 700010
2025_WBPWD_851514_2
WBPWD/AE/KESD3/eNIT-04/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Vagrant Home
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,075
Yes
28 Jun 2025
23 May 2025
9 Jun 2025
29 May 2025
5 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 26-Jun-2025 05:40 PM Tender Title: WBPWD/AE/KESD3/eNIT-04/25-26/2 Tender ID: 2025_WBPWD_851514_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repair of ceiling along with roof treatment work and allied works at Running Rooms of Leprosy Vagrants Home, 75/1, Beliaghata Main Road, Kolkata-700010
Contract No: WBPWD/AE/KESD3/eNIT-04/25-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -6487845 453729.00 0.00 453729.00 Four Lakh Fifty Three Thousand Seven Hundred and Twenty Nine
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -6488012 453729.00 -0.24 452640.05 Four Lakh Fifty Two Thousand Six Hundred and Fourty
3.00 ASHIM DUTTA (GSTN-NA) BID ID -6491330 453729.00 1.53 460671.05 Four Lakh Sixty Thousand Six Hundred and Seventy One
4.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -6487421 453729.00 0.05 453955.86 Four Lakh Fifty Three Thousand Nine Hundred and Fifty Five
5.00 S K ENTERPRISE (GSTN-NA) BID ID -6488008 453729.00 0.00 453729.00 Four Lakh Fifty Three Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s S.S. ENTERPRISE(452640.05)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-04/25-26/2 Tender ID: 2025_WBPWD_851514_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.S. ENTERPRISE (BID ID -6488012) 452640.05 L1
2 KRISHNA SHANKAR CHAKRABORTY (BID ID -6487845) 453729.00 L2
3 S K ENTERPRISE (BID ID -6488008) 453729.00 L2
4 RUMPA CHATTERJEE (BID ID -6487421) 453955.86 L3
5 ASHIM DUTTA (BID ID -6491330) 460671.05 L4
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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