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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL P O SHIKHERPUR P S RAJARHAT KOLKATA 700135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | L1 | Accepted-AOC AOC Issued. | |
| 2 | L2₹4.9 L+₹9,707.88 (2.02%)Rejected-Finance BHIAGRAM ENGLISH BAZAR MALDA | MALDA | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.9 L+₹12,134.85 (2.53%)Rejected-Finance VILLAGE JOTHBHIM P O HATGACHA NEW TOWN KOLKATA 700 156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical 199 BAT TALA WARD NO 03 ARAMBAGH HOOGLY PIN 712601 | HOOGHLY | WEST BENGAL | 712601 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical VILLAGE P O SHIKHERPUR P S RAJARHAT 24 PGS N KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | - | Rejected-Technical Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
30 Aug 2025, 4:30 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Barasat Sub-Division, P.W.Dte., Chapadalimore, Barasat, Dist- North 24 Parganas, Kolkata- 700 124
Lands scraping and beautification work of the Barasat Stadium both side of entrance gate and inside metal road under Barasat Division, PWD in the district of North 24 Parganas during the year 2025 - 2026.
2025_WBPWD_893421_1
WBPWD/AE/BSTSD/eNIT-13/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,708
Yes
17 Oct 2025
21 Aug 2025
1 Sept 2025
21 Aug 2025
30 Aug 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: MD MURSHID ALAM Created Date/Time: 23-Sep-2025 03:56 PM Tender Title: eNIT-13/AE/BSTSD/2025-26/01 Tender ID: 2025_WBPWD_893421_1
Tender Inviting Authority: Assistant Engineer, Barasat Sub-Division, PWD
Name of Work: Lands scraping and beautification work of the Barasat Stadium both side of entrance gate and inside metal road under Barasat Division, PWD in the district of North 24 Parganas during the year 2025 - 2026.
Contract No: eNIT-13/AE/BSTSD/2025-26/01
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. CONSTRUCTION (GSTN-19AKSPN1893L1Z6) BID ID -6869316 485394.00 1.50 492674.91 Four Lakh Ninty Two Thousand Six Hundred and Seventy Four
2.00 DEVI ENTERPRISE (GSTN-19AMJPN2343L1ZO) BID ID -6869313 485394.00 1.00 490247.94 Four Lakh Ninty Thousand Two Hundred and Fourty Seven
3.00 DEEPESH NURSERY (GSTN-NA) BID ID -6867985 485394.00 -1.00 480540.06 Four Lakh Eighty Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: DEEPESH NURSERY(480540.06)
BOQ Summary Details Tender Title: eNIT-13/AE/BSTSD/2025-26/01 Tender ID: 2025_WBPWD_893421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPESH NURSERY (BID ID -6867985) 480540.06 L1
2 DEVI ENTERPRISE (BID ID -6869313) 490247.94 L2
3 M. S. CONSTRUCTION (BID ID -6869316) 492674.91 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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