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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹1.0 L (7.08%)Rejected-Finance 30 6 KADIHATI BISHNUPUR 2ND BYE LANE GANTI KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-Finance - | |
| 3 | L3₹15.4 L+₹1.1 L (8.07%)Rejected-Finance | 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
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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BOQ_1765316.xls
BOQ • 0.28 MB
2911ii.pdf
Tender Documents • 1.10 MB
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