Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹2.9 L | L1 | Accepted-AOC Work Order has been issued. |
| 2 | L2₹2.9 LRejected-Finance 250 9 DUM DUM ROAD KOLKATA 700074 | KOLKATA | KOLKATA | WEST BENGAL | 700074 | ₹2.9 L | L2 | Rejected-Finance Not L1 Bidder. |
| 3 | L3₹2.9 LRejected-Finance | ₹2.9 L | L3 | Rejected-Finance Not L1 Bidder. |
| 4 | L4₹2.9 LRejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | ₹2.9 L | L4 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹2.9 L
EMD Value
₹5,729
Closing Date
1 Jul 2025, 3:30 pmClosed
ASSISTANT ENGINEER,PWD,BKPSD-I
Mangal Pandey Uddyan Gandhi Ghat
Day to day maintenance of Civil work and S and P Works of Administrative Building, Barrackpore Division up to Oct-2025 North 24 Parganas during the year 2024-25.(SL NO 01)
2025_WBPWD_867001_1
WBPWD/AE/BKPSD-I/NIeT-09/25-26
Open Tender
CIVIL WORKS
133 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,729
11 May 2026
19 Jun 2025
3 Jul 2025
19 Jun 2025
1 Jul 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: BAPPADITYA SARDAR Created Date/Time: 04-Jul-2025 02:30 PM Tender Title: WBPWD/AE/BKPSD-I/NIeT-09/25-26 Tender ID: 2025_WBPWD_867001_1
Tender Inviting Authority:Assistant Engineer, PWD, Barrackpur Sub-Division-I
Name of Work: Day to day maintenance of Civil work and S & P Works of Administrative Building, Barrackpore Division up to Oct'25 North 24 Parganas during the year 2025-26.
Contract No: WBPWD/AE/BKPSD-I/NIeT-09/2025-26(Sl No 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6620285 286442.000 0.000 286442.000 Two Lakh Eighty Six Thousand Four Hundred and Fourty Two
2.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -6622571 286442.000 0.050 286585.221 Two Lakh Eighty Six Thousand Five Hundred and Eighty Five
3.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -6620306 286442.000 1.000 289306.420 Two Lakh Eighty Nine Thousand Three Hundred and Six
4.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6620300 286442.000 2.000 292170.840 Two Lakh Ninty Two Thousand One Hundred and Seventy
Lowest Amount Quoted BY: CHATTERJEE ENTERPRISE(286442.000)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD-I/NIeT-09/25-26 Tender ID: 2025_WBPWD_867001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATTERJEE ENTERPRISE (BID ID -6620285) 286442.000 L1
2 M/s S.S. ENTERPRISE (BID ID -6622571) 286585.221 L2
3 RUMPA CHATTERJEE (BID ID -6620306) 289306.420 L3
4 ANUP KUMAR GHOSH (BID ID -6620300) 292170.840 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 2.15 MB
2911.pdf
Tender Documents • 1.86 MB
BOQ_1948725.xls
BOQ • 0.31 MB
All_Other_Documents.pdf
Additional Documents • 1.49 MB
Download all tender documents and submit your bid