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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder and stands Lowest | |
| 2 | L2₹14.3 L+₹1,391.25 (0.10%)Rejected-Finance CINEMA ROAD KRIPASINDHU PALLY BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹14.3 L+₹2,782.51 (0.19%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance L3 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Disqualified and Not Eligible for Financial Bid Opening due to machineries not satisfied |
Tender Value
₹13.9 L
EMD Value
₹27,825
Closing Date
12 Feb 2025, 7:40 amClosed
Executive Engineer, Bankura Division, Social Secto
Office of The Executive Engineer, Bankura Division, Social Sector, PWDte. Nutanchati, Bankura.
Maintenance of inside painting, window glass, door fittings, wall and floor tiles, S and P fittings and allied works at Academic and Administrative Building of Kabi Jagadram Roy Govt. College, Mejia Bankura.
2025_WBPWD_796787_1
WBPWDSS/EEBNK/NIT-15/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,825
26 Mar 2025
8 Jan 2025
17 Feb 2025
15 Jan 2025
12 Feb 2025
15 Jan 2025
eProcurement System of Government of West Bengal Created By: HEMANTA KUMAR BIT Created Date/Time: 11-Mar-2025 03:03 PM Tender Title: WBPWDSS/EE/BNK/NIT-15/24-25 Tender ID: 2025_WBPWD_796787_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, SOCIAL SECTOR, P.W. DTE.
Name of Work: Maintenance of inside painting, window glass, door fittings, wall and floor tiles, S & P fittings and allied works at Academic and Administrative Building of Kabi Jagadram Roy Govt. College, Mejia Bankura.
Contract No: WBPWDSS/EE/BNK/NIT-15/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -6047655 2558609.33 2.90 1431600.54 Fourteen Lakh Thirty One Thousand Six Hundred
2.00 KARTIK KUMAR DEY (GSTN-19AKHPD9426G1Z1) BID ID -6062967 2558609.33 2.70 1428818.03 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Eighteen
3.00 RABI LOCHAN DARIPA (GSTN-19ADQPD9479D1Z0) BID ID -6113250 2558609.33 2.80 1430209.28 Fourteen Lakh Thirty Thousand Two Hundred and Nine
Lowest Amount Quoted BY: KARTIK KUMAR DEY(1428818.03)
BOQ Summary Details Tender Title: WBPWDSS/EE/BNK/NIT-15/24-25 Tender ID: 2025_WBPWD_796787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTIK KUMAR DEY (BID ID -6062967) 1428818.03 L1
2 RABI LOCHAN DARIPA (BID ID -6113250) 1430209.28 L2
3 MAA TARA CONSTRUCTION (BID ID -6047655) 1431600.54 L3
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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