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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 0 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹2.2 L+₹1,105 (0.51%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.2 L+₹7,054 (3.24%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.3 L+₹14,375 (6.60%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.4 L+₹19,903 (9.14%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,423
Closing Date
21 Feb 2025, 4:00 pmClosed
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Periodical Tank Cleaning and Disinfecting of Overhead and Underground Tanks BY MECHANICAL PROCESS at Netaji Indoor Stadium and Kshudiram Anushilan Kendra Kolkata during the period from March 2025 to February 2026
2025_PWD_814568_3
WBPWD/AE/EGCSD/NIeT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Netaji Indoor Stadium Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,423
Yes
5 Jun 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 09-Apr-2025 02:41 PM Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/3 Tender ID: 2025_PWD_814568_3
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work :-Periodical Tank Cleaning and Disinfecting of Overhead & Underground Tanks BY MECHANICAL PROCESS at Netaji Indoor Stadium and Kshudiram Anushilan Kendra, Kolkata during the period from March' 2025 to February' 2026.
Contract No: WBPWD/AE/EGCSD/NIeT-09/2024-2025 [Sl. No. 03]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOYDEEP BHATTACHARYYA (GSTN-19AEKPB9923R1ZS) BID ID -6154222 221151.00 1.69 224888.00 Two Lakh Twenty Four Thousand Eight Hundred and Eighty Eight
2.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6153728 221151.00 7.50 237737.00 Two Lakh Thirty Seven Thousand Seven Hundred and Thirty Seven
3.00 SHIBCON ENTERPRISE (GSTN-NA) BID ID -6154288 221151.00 -1.00 218939.00 Two Lakh Eighteen Thousand Nine Hundred and Thirty Nine
4.00 M.M ENTERPRISE (GSTN-NA) BID ID -6154241 221151.00 -1.50 217834.00 Two Lakh Seventeen Thousand Eight Hundred and Thirty Four
5.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6152872 221151.00 5.00 232209.00 Two Lakh Thirty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: M.M ENTERPRISE(217834.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/3 Tender ID: 2025_PWD_814568_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M ENTERPRISE (BID ID -6154241) 217834.00 L1
2 SHIBCON ENTERPRISE (BID ID -6154288) 218939.00 L2
3 JOYDEEP BHATTACHARYYA (BID ID -6154222) 224888.00 L3
4 PATHCONS PRIVATE LIMITED (BID ID -6152872) 232209.00 L4
5 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6153728) 237737.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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