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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 | 1st₹2.8 LAccepted-AOC VILL P O SATBANKURA DIST PASCHIM MEDINIPUR | SATBANKURA | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | 1st | Accepted-AOC Lowest | |
| 2 | 2nd₹2.8 L+₹3,545 (1.27%)Rejected-AOC VILL METADAHAR WEST P O GUIADAHA DIST PASCHIM MEDINIPUR | GUIADAHA | PASCHIM MEDINIPUR | WEST BENGAL | 2nd | Rejected-AOC 2nd LOwest | |
| 3 | 3rd₹2.9 L+₹5,247 (1.88%)Rejected-AOC | 3rd | Rejected-AOC 3rd Lowest | |
| 4 | Not Admitted-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | - | Not Admitted-Finance Others-Rejected due to non submission of proper credential |
Tender Value
₹2.8 L
EMD Value
₹5,680
Closing Date
21 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE, Digri Sub -Division, PWD
Chandrakona Road, Satbankura, Paschim Medinipur, PIn - 721253
Half Yearly Maintenance work of various Non - Residential Buildings (Civil and S and P works) at Ghatal Sub-Division Court Complex at Ghatal in the district of Paschim Medinipur during the year 2025-2026 (1st Phase)
2025_WBPWD_876643_2
WBPWD_08(03)_AE_DS_ 2025-2026
Open Tender
CIVIL WORKS
Percentage
180 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,680
Yes
6 Aug 2025
10 Jul 2025
24 Jul 2025
10 Jul 2025
21 Jul 2025
10 Jul 2025
eProcurement System of Government of West Bengal Created By: SANDIP BHUNIA Created Date/Time: 30-Jul-2025 11:24 AM Tender Title: WBPWD_08_AE_DS_2025_2026 Tender ID: 2025_WBPWD_876643_2
Tender Inviting Authority: Assistant Engineer, PWD, Digri Sub-Division
Name of Work: “Half Yearly Maintenance work of various Non - Residential Buildings (Civil and S & P works) at Ghatal Sub-Division Court Complex at Ghatal in the district of Paschim Medinipur during the year 2025-2026 (1st Phase)”,
Contract No: WBPWD_08(3)_AE_DS_2025-2026. Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sagar Dey (GSTN-NA) BID ID -6740138 283648.00 -1.35 279819.00 Two Lakh Seventy Nine Thousand Eight Hundred and Ninteen
2.00 MOBARAK BHANGI (GSTN-NA) BID ID -6740247 283648.00 -.10 283364.00 Two Lakh Eighty Three Thousand Three Hundred and Sixty Four
3.00 SANKAR NARAYAN DAS (GSTN-NA) BID ID -6741517 283648.00 .50 285066.00 Two Lakh Eighty Five Thousand Sixty Six
Lowest Amount Quoted BY: Sagar Dey(279819.00)
BOQ Summary Details Tender Title: WBPWD_08_AE_DS_2025_2026 Tender ID: 2025_WBPWD_876643_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Dey (BID ID -6740138) 279819.00 L1
2 MOBARAK BHANGI (BID ID -6740247) 283364.00 L2
3 SANKAR NARAYAN DAS (BID ID -6741517) 285066.00 L3
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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