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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹5.0 L+₹248.55 (0.05%)Rejected-Finance 26 RAMKRISHNA PALLY DAKSHIN BAKSHARA HOWRAH 711 109 | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹5.0 L+₹646.21 (0.13%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Documents not submitted as per NIT | |
| 5 | Rejected-Technical 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | - | Rejected-Technical Documents not submitted as per NIT |
Tender Value
₹5.0 L
EMD Value
₹9,942
Closing Date
10 Mar 2025, 4:00 pmClosed
AE,KWSD-I,PWD
N.S. Building
Emergent repair and renovation of wall tiles,floor tiles, water and waste water line including other allied works in toilet block attached with the Conference room at first floor and other allied works at Amantran Canteen, Book Shop, Ticket Counter
2025_PWD_820205_3
WBPWD/KWSD-I/AE/eNIT-29/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Rabindra Sadan
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,942
Yes
11 Jun 2025
25 Feb 2025
12 Mar 2025
4 Mar 2025
10 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: AJITESH DATTA Created Date/Time: 26-May-2025 11:30 AM Tender Title: WBPWD/KWSDI/AE/eNIT29/24-25sl3 Tender ID: 2025_PWD_820205_3
Tender Inviting Authority: Assistant Engineer, Kolkata West Sub Division-I, PWD
Name of Work: Emergent repair and renovation of wall tiles,floor tiles, water and waste water line including other allied works in toilet block attached with the Conference room at first floor and other allied works at Amantran Canteen, Book Shop, Ticket Counter of Rabindra Sadan, during the financial year 2024-25.
Contract No: WBPWD/KWSD-I/AE/eNIT-29/2024-2025_Sl03
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 MODERN SANITATION (GSTN-19AFBPR4267A1ZJ) BID ID -6201990 497085.00 -0.15 496339.37 Four Lakh Ninty Six Thousand Three Hundred and Thirty Nine
2.00 M/S PROYASH ENGINEERING (GSTN-19CQAPS1792M1Z5) BID ID -6202000 497085.00 -0.10 496587.92 Four Lakh Ninty Six Thousand Five Hundred and Eighty Seven
3.00 ARITRA SIL (GSTN-NA) BID ID -6202006 497085.00 -0.02 496985.58 Four Lakh Ninty Six Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: M/S MODERN SANITATION(496339.37)
BOQ Summary Details Tender Title: WBPWD/KWSDI/AE/eNIT29/24-25sl3 Tender ID: 2025_PWD_820205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN SANITATION (BID ID -6201990) 496339.37 L1
2 M/S PROYASH ENGINEERING (BID ID -6202000) 496587.92 L2
3 ARITRA SIL (BID ID -6202006) 496985.58 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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