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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
| 2 | Admitted-Finance N 171 1 A MUDIALY 1ST LANE GARDEN REACH KOLKATA KOLKATA KOLKATA 700024 | KOLKATA | KOLKATA | WEST BENGAL | 700024 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.4 L
EMD Value
₹3,619
Closing Date
26 Aug 2025, 11:00 amClosed
In-Charge
Works Department, Administration Building, BCKV, Mohanpur, Nadia
Painting works of false ceiling boards at 2nd floor lobby infront of convocation hall and inside Vice-Chancellor Chamber, french polishing of wall panelling and doors of Vice-Chancellor Chamber and painting of erstwhile Pro-Vice-Chancellor Cha
2025_BCKV_891897_1
WD/BCKV/834/2025, NIT-05(e) (Sl. No. 1)
Open Tender
CIVIL WORKS
Percentage
10 days
BCKV, MOHANPUR
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3,619
Yes
29 Aug 2025
18 Aug 2025
28 Aug 2025
20 Aug 2025
26 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: SUMANA ROY Created Date/Time: 29-Aug-2025 05:24 PM Tender Title: WD/BCKV/834/2025, NIT-05(e) (Sl. No. 1) Tender ID: 2025_BCKV_891897_1
Tender Inviting Authority: In-Charge, Works Department
Name of Work: Schedule for painting works of false ceiling boards at 2nd floor lobby infront of convocation hall and inside Vice-Chancellor's Chamber, french polishing of wall panelling and doors of Vice-Chancellor's Chamber and painting of erstwhile Pro-Vice-Chancellor's Chamber etc. at 2nd floor of Administrative Building before Convocation at BCKV, Mohanpur, Nadia
Contract No: NIT-05(e) / 2025-26 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SARODA CONSTRUCTION (GSTN-19AIBPB4064E1ZP) BID ID -6869249 144763.18 -11.99 127406.07 One Lakh Twenty Seven Thousand Four Hundred and Six
2.00 MESSRS. S.PAUL ENTERPRISE (GSTN-19ALWPP3266G2ZD) BID ID -6869269 144763.18 -8.55 132385.93 One Lakh Thirty Two Thousand Three Hundred and Eighty Five
3.00 K.G.N. Enterprise (GSTN-NA) BID ID -6869275 144763.18 -9.35 131227.82 One Lakh Thirty One Thousand Two Hundred and Twenty Seven
4.00 A.R. ENTERPRISE (GSTN-NA) BID ID -6874172 144763.18 -19.99 115825.02 One Lakh Fifteen Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: A.R. ENTERPRISE(115825.02)
BOQ Summary Details Tender Title: WD/BCKV/834/2025, NIT-05(e) (Sl. No. 1) Tender ID: 2025_BCKV_891897_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. ENTERPRISE (BID ID -6874172) 115825.02 L1
2 M/S. SARODA CONSTRUCTION (BID ID -6869249) 127406.07 L2
3 K.G.N. Enterprise (BID ID -6869275) 131227.82 L3
4 MESSRS. S.PAUL ENTERPRISE (BID ID -6869269) 132385.93 L4
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