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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.5 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹48.8 L+₹28,151.87 (0.58%)Rejected-Finance MAJHER PARA NARKEL BAGAN DEBITALA ROAD ICHAPUR NAWABGANJ 24 PGS NORTH | ICHAPUR | 24 PGS NORTH | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹49.0 L+₹52,420.73 (1.08%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹49.6 L+₹1.1 L (2.23%)Rejected-Finance 1ST FLOOR FLAT NO 1A 29 2A 1A HAREY KRISTO SETT LANE KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | - | Rejected-Technical due to non-submission of original documents |
Tender Value
₹48.5 L
EMD Value
₹97,075
Closing Date
9 Jul 2025, 1:00 pmClosed
ExecutiveEngineerPWDAssistantEngineerPWDDAO
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Special repairing and renovation of Girls Hostel including new underground pipe drain laying Paver Block on Compound Road at Belgachia under WBUAFS during the year 2024 25
2025_WBPWD_866190_4
WBPWD/EE/KND/NIeT-07/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Belgachia
Please refer Tender documents.
4 documents required · 4 mandatory
₹97,075
Yes
28 Jul 2025
23 Jun 2025
11 Jul 2025
26 Jun 2025
9 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 28-Jul-2025 02:01 PM Tender Title: WBPWD/EE/KND/NIeT-07/2025-2026 Tender ID: 2025_WBPWD_866190_4
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work :Special repairing and renovation of Girls Hostel including new underground pipe drain & laying Paver Block on Compound Road at Belgachia under WBUAFS during the year 2024-25.
Contract No : WBPWD/EE/KND/NIeT-07/2025-2026 (Sl-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI GURU SUPPLIER (GSTN-19AVZPA6117E1ZE) BID ID -6672122 4853771.00 -.03 4852314.87 Fourty Eight Lakh Fifty Two Thousand Three Hundred and Fourteen
2.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -6674815 4853771.00 1.05 4904735.60 Fourty Nine Lakh Four Thousand Seven Hundred and Thirty Five
3.00 MAHAPATRA ENTERPRISE (GSTN-19ALBPM1662Q1ZL) BID ID -6674735 4853771.00 .55 4880466.74 Fourty Eight Lakh Eighty Thousand Four Hundred and Sixty Six
4.00 NABOUDYOG (GSTN-NA) BID ID -6694315 4853771.00 2.20 4960553.96 Fourty Nine Lakh Sixty Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: JAI GURU SUPPLIER(4852314.87)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-07/2025-2026 Tender ID: 2025_WBPWD_866190_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI GURU SUPPLIER (BID ID -6672122) 4852314.87 L1
2 MAHAPATRA ENTERPRISE (BID ID -6674735) 4880466.74 L2
3 CHAKI CONSTRUCTION (BID ID -6674815) 4904735.60 L3
4 NABOUDYOG (BID ID -6694315) 4960553.96 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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