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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹1,048.15 (0.21%)Rejected-Finance 19 UTTAM GHOSH LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.1 L+₹13,426.22 (2.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.1 L+₹15,023.39 (3.06%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Required Document not submitted as per NIT |
Tender Value
₹5.0 L
EMD Value
₹9,982
Closing Date
14 Jul 2025, 12:00 pmClosed
Sri Satinath Hazra Assistant Engineer, Kolkata Cen
45 Ganesh Chandra Avenue Kolkata
Repairing and painting work in control room , Generator Room,Telephone Garrage portion including necessary allied work in Ground floor at 45,Ganesh Chandra Avenue, Kolkata-700013, during the year of 2025-2026 R and B works.
2025_WBPWD_873935_2
03E/AE/PWD/KCSD-I/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,982
Yes
27 Aug 2025
7 Jul 2025
16 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: SATINATH HAZRA Created Date/Time: 08-Aug-2025 03:09 PM Tender Title: 03E/AE/PWD/KCSD-I/2025-26/02 Tender ID: 2025_WBPWD_873935_2
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-I,P.W.D.
Name of Work: Repairing and painting work in control room , Generator Room,Telephone Garrage portion including necessary allied work in Ground floor at 45,Ganesh Chandra Avenue, Kolkata-700013, during the year of 2025-2026 (R & B) works.
Contract No: 03E/AE/KCSD-I of 2025-2026 (Sl.no-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AAKASH CONSTRUCTION (GSTN-19AKSPB8474H1ZK) BID ID -6693893 499116.00 -1.48 491729.08 Four Lakh Ninty One Thousand Seven Hundred and Twenty Nine
2.00 A. K. BOSE AND CO. (GSTN-19AEEPB0712N1ZP) BID ID -6693921 499116.00 -1.27 492777.23 Four Lakh Ninty Two Thousand Seven Hundred and Seventy Seven
3.00 ASHIM DUTTA (GSTN-NA) BID ID -6691997 499116.00 1.21 505155.30 Five Lakh Five Thousand One Hundred and Fifty Five
4.00 DUTTA BUILDERS SYNDICATE (GSTN-NA) BID ID -6691964 499116.00 1.53 506752.47 Five Lakh Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: AAKASH CONSTRUCTION(491729.08)
BOQ Summary Details Tender Title: 03E/AE/PWD/KCSD-I/2025-26/02 Tender ID: 2025_WBPWD_873935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AAKASH CONSTRUCTION (BID ID -6693893) 491729.08 L1
2 A. K. BOSE AND CO. (BID ID -6693921) 492777.23 L2
3 ASHIM DUTTA (BID ID -6691997) 505155.30 L3
4 DUTTA BUILDERS SYNDICATE (BID ID -6691964) 506752.47 L4
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