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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | ₹14.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.3 LRejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹15.3 L | L2 | Rejected-Finance - |
| 3 | L3₹15.4 LRejected-Finance | ₹15.4 L | L3 | Rejected-Finance - |
| 4 | Rejected-Technical | - | - | Rejected-Technical Lack of bid capacity |
| 5 | Rejected-Technical 53 67 R N GUHA RD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | - | Rejected-Technical Improper bid capacity form IIA of Section B is not as per NIT and 26AS has not found |
Tender Value
₹15.2 L
EMD Value
₹30,331
Closing Date
4 Feb 2025, 2:00 pmClosed
Executive Engineer,Nadia Construction Divisio, PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Provide all window netting at exterior portion of entire hospital building of COMJNMH, Kalyani, Nadia under Nadia Construction Division , P.W.D. during the year 2024-25.
2025_PWD_795251_1
WBPWD/EE/NCD/e-NIT-12/2024-25
Open Tender
CIVIL WORKS
60 days
Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹30,331
28 Apr 2026
7 Jan 2025
6 Feb 2025
10 Jan 2025
4 Feb 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 17-Feb-2025 02:34 PM Tender Title: Provide all window netting Tender ID: 2025_PWD_795251_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Provide all window netting at exterior portion of entire hospital building of COMJNMH, Kalyani, Nadia under Nadia Construction Division , P.W.D. during the year 2024-25.
Contract No: WBPWD / EE / NCD / e-NIT-12/Sl01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA SITALA ENTERPRISE (GSTN-19AOSPM1851M1Z7) BID ID -6072397 1516553.00 .58 1525349.01 Fifteen Lakh Twenty Five Thousand Three Hundred and Fourty Nine
2.00 MAA MANOSA ENTERPRISE (GSTN-19ABBFM8869R2Z1) BID ID -6072642 1516553.00 1.51 1539452.95 Fifteen Lakh Thirty Nine Thousand Four Hundred and Fifty Two
3.00 SANTANU DUTTA (GSTN-NA) BID ID -6016692 1516553.00 -6.07 1424498.23 Fourteen Lakh Twenty Four Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: SANTANU DUTTA(1424498.23)
BOQ Summary Details Tender Title: Provide all window netting Tender ID: 2025_PWD_795251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU DUTTA (BID ID -6016692) 1424498.23 L1
2 MAA SITALA ENTERPRISE (BID ID -6072397) 1525349.01 L2
3 MAA MANOSA ENTERPRISE (BID ID -6072642) 1539452.95 L3
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_1765316.xls
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2911ii.pdf
Tender Documents • 1.10 MB
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