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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Since L1 | |
| 2 | L2₹3.9 L+₹194.13 (0.05%)Rejected-Finance | L2 | Rejected-Finance Since Not L1 | |
| 3 | L3₹3.9 L+₹1,358.97 (0.35%)Rejected-Finance | L3 | Rejected-Finance Since Not L1 | |
| 4 | L4₹3.9 L+₹5,824.18 (1.51%)Rejected-Finance | L4 | Rejected-Finance Since Not L1 | |
| 5 | L4₹3.9 L+₹5,824.18 (1.51%)Rejected-Finance 2033 CHAK GARIA KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance Since Not L1 |
Tender Value
₹3.9 L
EMD Value
₹7,766
Closing Date
13 Mar 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales Tax
Repair of damaged Sanitary and Plumbing Lines within the Office of the Additional District Sub Registry office on the 6th floor of the Sealdah Court Building at 1 Beliaghta Road Kolkata 14
2025_WBPWD_819814_2
WBPWD/AE/KESD3/eNIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Sealdah Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,766
Yes
27 Oct 2025
28 Feb 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 11-Apr-2025 01:28 PM Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/2 Tender ID: 2025_WBPWD_819814_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work :Repair of damaged Sanitary and Plumbing Lines within the Office of the Additional District Sub-Registry office on the 6th floor of the Sealdah Court Building at 1, Beliaghta Road, Kolkata-14
Contract No: WBPWD/AE/KESD3/eNIT-19/24-25/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6201905 388279.00 1.00 392161.79 Three Lakh Ninty Two Thousand One Hundred and Sixty One
2.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -6202368 388279.00 1.42 393792.56 Three Lakh Ninty Three Thousand Seven Hundred and Ninty Two
3.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -6201777 388279.00 -0.15 387696.58 Three Lakh Eighty Seven Thousand Six Hundred and Ninty Six
4.00 ELCIMECH (GSTN-NA) BID ID -6204947 388279.00 -0.50 386337.61 Three Lakh Eighty Six Thousand Three Hundred and Thirty Seven
5.00 KALIPADA DEY (GSTN-NA) BID ID -6201135 388279.00 -0.45 386531.74 Three Lakh Eighty Six Thousand Five Hundred and Thirty One
6.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -6201271 388279.00 1.00 392161.79 Three Lakh Ninty Two Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: ELCIMECH(386337.61)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/2 Tender ID: 2025_WBPWD_819814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELCIMECH (BID ID -6204947) 386337.61 L1
2 KALIPADA DEY (BID ID -6201135) 386531.74 L2
3 D.A.J ENTERPRISE (BID ID -6201777) 387696.58 L3
4 TARAMA ENGINEERING CO. (BID ID -6201271) 392161.79 L4
5 J.M. CHANDRA (BID ID -6201905) 392161.79 L4
6 SANJOY KUMAR GHOSH (BID ID -6202368) 393792.56 L5
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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