Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.6 LAccepted-AOC MANTESWAR GRAM PANCHAYAT | PURBA BARDHAMAN | WEST BENGAL | 712134 | l1 | Accepted-AOC lowest1 | |
| 2 | l2₹2.7 L+₹3,606.57 (1.36%)Rejected-Finance TAKI DAKSHINARARI PARA NORTH 24 PARGANAS | NORTH 24 PARGANAS | l2 | Rejected-Finance l2 | |
| 3 | l3₹2.7 L+₹4,136.95 (1.56%)Rejected-Finance | l3 | Rejected-Finance l3 |
Tender Value
₹2.7 L
EMD Value
₹5,304
Closing Date
6 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Kalna Sub-Division
Assistant Engineer Kalna Sub-Division
office buliding o and m
2025_PHED_854728_1
NIeT No-03/KSD of 2025-2026
Open Tender
CIVIL WORKS
Percentage
91 days
Kalna
referred to tender docs
27 documents required · 27 mandatory
₹5,304
9 Jun 2025
29 May 2025
9 Jun 2025
29 May 2025
6 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: KALLOL BISWAS Created Date/Time: 09-Jun-2025 04:40 PM Tender Title: NIeT No-03KSD of 2024-2025 Tender ID: 2025_PHED_854728_1
Tender Inviting Authority: ASSISTANT ENGINEER, KALNA SUB DIVISION, P.H.E.Dte.
Name of Work:-DAY TO DAY OPERATION AND MAINTENENCE OF OFFICE BUILDING AND PREMISES UNDER KALNA SUB DIVISION , PHE DTE. IN THE DISTRICT OF PURBA BARDHAMAN, FOR THE PERIOD OF 3 MONTH(Period 15/6/2025-14/9/2025)
Contract No: NIeT No-03/KSD of 2025-2026 [Sl-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 PROGATI ENTERPRISE (GSTN-19AGHPG4520A1ZY) BID ID -6500254 265189.00 1.11 268132.60 Two Lakh Sixty Eight Thousand One Hundred and Thirty Two
2.00 M/S DATTA ENTERPRISE (GSTN-19AIMPD2337D1ZI) BID ID -6500275 265189.00 1.31 268662.98 Two Lakh Sixty Eight Thousand Six Hundred and Sixty Two
3.00 Pronab Kumar Dey (GSTN-19AICPD3949H1Z8) BID ID -6512237 265189.00 -.25 264526.03 Two Lakh Sixty Four Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: Pronab Kumar Dey(264526.03)
BOQ Summary Details Tender Title: NIeT No-03KSD of 2024-2025 Tender ID: 2025_PHED_854728_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pronab Kumar Dey (BID ID -6512237) 264526.03 L1
2 M/S PROGATI ENTERPRISE (BID ID -6500254) 268132.60 L2
3 M/S DATTA ENTERPRISE (BID ID -6500275) 268662.98 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .