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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC FULDANGA SANTINIKETAN | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.6 L+₹26,713.23 (1.46%)Rejected-Finance R C PANDIT LANE NAMOPARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L2 | Rejected-Finance L2 | |
| 3 | L2₹18.6 L+₹26,713.23 (1.46%)Rejected-Finance PAIKAR BIRBHUM | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | - | Not Admitted-Fee/PreQual/Technical Others-Withdrawal through Prayer |
Tender Value
₹18.4 L
EMD Value
₹36,846
Closing Date
11 Jul 2025, 5:00 pmClosed
Executive Engineer, Bankura Division, PHE Dte.
Rabindra Sarani ( Near Jail Road),Bankura ,722101
Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc. including cleaning of all liner, routine maintenance of kitchen appliances including deployment of caretaker, cook, Asst. cook and Service cleaner man for SUSUNIA
2025_PHED_863084_4
NIET No. - 12 of the FY 2025-2026 of the EE/BQA, PHE Dte.
Open Tender
CIVIL WORKS
Percentage
365 days
BANKURA
Please refer Tender documents.
8 documents required · 8 mandatory
₹36,846
Yes
24 Nov 2025
14 Jun 2025
14 Jul 2025
14 Jun 2025
11 Jul 2025
14 Jun 2025
eProcurement System of Government of West Bengal Created By: RITAM BHATTACHARYYA Created Date/Time: 31-Jul-2025 01:38 PM Tender Title: NIET No. - 12 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_863084_4
Tender Inviting Authority: Executive Engineer, Bankura Division PHE Dte.
Name of Work: Day to day washing cleaning of toilet, floor, door, windows kitchen appliances etc. including cleaning of all liner, routine maintenance of kitchen appliances including deployment of caretaker, cook, Asst. cook and Service cleaner man for "SUSUNIA " Inspection Bunglow under Bankura Division, P.H.E. Dte. (One Year)
Contract No: WBPHED/NIET - 12 of 2025-2026 of EE/BQA,PHE Dte. (Sl. No. - 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA KANKALI ENTERPRISE (GSTN-19GYKPK9791L1Z6) BID ID -6682942 1842291.59 -.45 1834001.28 Eighteen Lakh Thirty Four Thousand One
2.00 Premnath Mitra (GSTN-19AEOPM1623H1ZD) BID ID -6688694 1842291.59 1.00 1860714.51 Eighteen Lakh Sixty Thousand Seven Hundred and Fourteen
3.00 SUNIL RABIDAS (GSTN-19ADAPR6776M1ZP) BID ID -6707181 1842291.59 1.00 1860714.51 Eighteen Lakh Sixty Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: MA KANKALI ENTERPRISE(1834001.28)
BOQ Summary Details Tender Title: NIET No. - 12 of the FY 2025-2026 of the EE/BQA, PHE Dte.(SL.NO-04) Tender ID: 2025_PHED_863084_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KANKALI ENTERPRISE (BID ID -6682942) 1834001.28 L1
2 Premnath Mitra (BID ID -6688694) 1860714.51 L2
3 SUNIL RABIDAS (BID ID -6707181) 1860714.51 L2
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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