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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 2 DASNAGAR V ROAD HOWRAH WEST BENGAL 711105 UDYAM WB 08 0022568 19ADOPG8697C1ZZ R M MII STATUS AS VERIFIED | HOWRAH | WEST BENGAL | 711105 | ₹2.4 L | L1 | Accepted-AOC Lowest Bidder. |
| 2 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance - |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance - |
| 4 | L4₹3.0 LRejected-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | ₹3.0 L | L4 | Rejected-Finance - |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance - |
Tender Value
₹3.3 L
EMD Value
₹6,518
Closing Date
23 Apr 2025, 2:00 pmClosed
Assistant Engineer, KCSD, PWD
NSS, KALYANI, NADIA, Pin 741251
Repairing and maintenance work of Administrative building at State Pharmacopoeial Laboratory and Pharmacy for Indian Medicine campus, Kalyani, Nadia under Nadia Construction Division, P.W.D during the year 2024-25 Civil Works only
2025_PWD_835105_2
WBPWD/AE/KCSD/e-NIT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,518
4 Aug 2026
9 Apr 2025
25 Apr 2025
11 Apr 2025
23 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: ABHIK ROY Created Date/Time: 25-Jun-2025 05:40 PM Tender Title: Repairing and maintenance work of Administrative building Tender ID: 2025_PWD_835105_2
Tender Inviting Authority: Assistant Engineer, Kalyani Construction Sub-Division, P.W.Dte., Kalyani, Nadia
Name of Work: Repairing and maintenance work of Administrative building at State Pharmacopoeial Laboratory and Pharmacy for Indian Medicine campus, Kalyani, Nadia under Nadia Construction Division, P.W.D during the year 2024-25 (Civil Works only)
Contract No: WBPWD / AE / KCSD / e-NIT-01/Sl 02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAI CHANDRA SADHU (GSTN-19ALWPS0284P1ZW) BID ID -6323805 325880.00 -20.00 260704.33 Two Lakh Sixty Thousand Seven Hundred and Four
2.00 M/S. SARODA CONSTRUCTION (GSTN-19AIBPB4064E1ZP) BID ID -6330564 325880.00 -10.00 293292.33 Two Lakh Ninty Three Thousand Two Hundred and Ninty Two
3.00 MESSRS. S.PAUL ENTERPRISE (GSTN-19ALWPP3266G2ZD) BID ID -6332752 325880.00 -8.15 299320.78 Two Lakh Ninty Nine Thousand Three Hundred and Twenty
4.00 GHOSH ENGINEERING WORKS (GSTN-19ALKPG9835A2ZZ) BID ID -6335838 325880.00 -25.25 243595.30 Two Lakh Fourty Three Thousand Five Hundred and Ninty Five
5.00 K.G.N. Enterprise (GSTN-NA) BID ID -6332802 325880.00 -8.33 298734.20 Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: GHOSH ENGINEERING WORKS(243595.30)
BOQ Summary Details Tender Title: Repairing and maintenance work of Administrative building Tender ID: 2025_PWD_835105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENGINEERING WORKS (BID ID -6335838) 243595.30 L1
2 NETAI CHANDRA SADHU (BID ID -6323805) 260704.33 L2
3 M/S. SARODA CONSTRUCTION (BID ID -6330564) 293292.33 L3
4 K.G.N. Enterprise (BID ID -6332802) 298734.20 L4
5 MESSRS. S.PAUL ENTERPRISE (BID ID -6332752) 299320.78 L5
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