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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC 1 123 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹6.4 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹6.4 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹6.4 L | L2 | Rejected-Finance HIGHER THAN LOWEST |
| 3 | L3₹6.4 LRejected-Finance | ₹6.4 L | L3 | Rejected-Finance HIGHER THAN LOWEST |
| 4 | L4₹6.4 LRejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹6.4 L | L4 | Rejected-Finance HIGHER THAN LOWEST |
| 5 | L5₹6.4 LRejected-Finance N A | ₹6.4 L | L5 | Rejected-Finance HIGHER THAN LOWEST |
Tender Value
₹6.4 L
EMD Value
₹12,866
Closing Date
14 Jul 2025, 1:00 pmClosed
EXECUTIVE ENGINEER, PWD, KOLKATA SOUTH DIVISION,
EXECUTIVE ENGINEER, PWD, KOLKATA SOUTH DIVISION, 76, DR. DEODAR RAHAMAN ROAD, LAKE GARDENS, KOLKATA 700033
Kishore Bharati Krangan Kolkata 75 Repairing work at Administrative Building
2025_WBPWD_873792_3
EE/KSD/NIT-05E/2025-26
Open Tender
CIVIL WORKS
21 days
KISHORE BHARATI KRANGAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,866
Yes
23 Apr 2026
7 Jul 2025
16 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: HASANUJ JAMAN Created Date/Time: 11-Aug-2025 01:18 PM Tender Title: EE/KSD/NIT-05E/2025-26/3 Tender ID: 2025_WBPWD_873792_3
Tender Inviting Authority: Executive Engineer, P.W.Dte, Kolkata South Division
Name of Work: Kishore Bharati Krangan, Kolkata-75---- Repairing work at Administrative Building.
Contract No: EE/KSD/NIT-05E/2025-26/3
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 M. L. DEY ENTERPRISE (GSTN-19ACVPD7560K1ZW) BID ID -6709681 1183108.88 -.40 640746.90 Six Lakh Fourty Thousand Seven Hundred and Fourty Six
2.00 KUNDU CONSTRUCTION (GSTN-19CCEPK5004L1ZJ) BID ID -6709785 1183108.88 -.09 642741.19 Six Lakh Fourty Two Thousand Seven Hundred and Fourty One
3.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -6718472 1183108.88 0.00 643320.18 Six Lakh Fourty Three Thousand Three Hundred and Twenty
4.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -6718671 1183108.88 1.00 649753.38 Six Lakh Fourty Nine Thousand Seven Hundred and Fifty Three
5.00 DG ENTERPRISE (GSTN-NA) BID ID -6715586 1183108.88 .01 643384.51 Six Lakh Fourty Three Thousand Three Hundred and Eighty Four
6.00 DEY ENTERPRISE (GSTN-NA) BID ID -6709631 1183108.88 -.50 640103.58 Six Lakh Fourty Thousand One Hundred and Three
7.00 MONOJIT DEY (GSTN-NA) BID ID -6701085 1183108.88 -1.10 636243.66 Six Lakh Thirty Six Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: MONOJIT DEY(636243.66)
BOQ Summary Details Tender Title: EE/KSD/NIT-05E/2025-26/3 Tender ID: 2025_WBPWD_873792_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJIT DEY (BID ID -6701085) 636243.66 L1
2 DEY ENTERPRISE (BID ID -6709631) 640103.58 L2
3 M/S M. L. DEY ENTERPRISE (BID ID -6709681) 640746.90 L3
4 KUNDU CONSTRUCTION (BID ID -6709785) 642741.19 L4
5 B R CONSTRUCTION (BID ID -6718472) 643320.18 L5
6 DG ENTERPRISE (BID ID -6715586) 643384.51 L6
7 PUNIT CONSTRUCTION (BID ID -6718671) 649753.38 L7
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