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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Work order has been issued. | |
| 2 | L2₹2.4 L+₹34,797.83 (17.2%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance Not L1 Bidder. | |
| 3 | L3₹2.4 L+₹35,933.80 (17.7%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder. | |
| 4 | L4₹2.4 L+₹35,956.99 (17.7%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L4 | Rejected-Finance Not L1 Bidder. | |
| 5 | L4₹2.4 L+₹35,956.99 (17.7%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹2.3 L
EMD Value
₹4,637
Closing Date
3 Mar 2025, 3:30 pmClosed
ASSISTANT ENGINEER,PWD,BKPSD-I
Mangal Pandey Uddyan Gandhi Ghat Barrackpore
Repairing work of public toilet (Sulabh Complex) at Naihati State General Hospital, RBC Road at Naihati, and Barrackpore-Barasat Road under Barrackpore ROB under Barrackpore Sub-divn-I during the year 2024-25.
2025_WBPWD_818811_1
WBPWD/AE/BKPSD-I/NIeT-39/24-25
Open Tender
CIVIL WORKS
Percentage
24 days
BARRACKPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,637
2 Apr 2025
21 Feb 2025
5 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: BAPPADITYA SARDAR Created Date/Time: 12-Mar-2025 04:34 PM Tender Title: WBPWD/AE/BKPSD-I/NIeT-39/24-25 Tender ID: 2025_WBPWD_818811_1
Tender Inviting Authority:Assistant Engineer, PWD, Barrackpur Sub-Division-I
Name of Work: Repairing work of public toilet (Sulabh Complex) at Naihati State General Hospital, RBC Road at Naihati, and Barrackpore-Barasat Road under Barrackpore ROB under Barrackpore Sub-divn-I during the year 2024-25.
Contract No: WBPWD/AE/BKPSD-I/NIeT-39/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BELA ENTERPRISE (GSTN-19ADIPR2780B1ZG) BID ID -6166513 231831.000 3.000 238785.930 Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Five
2.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6175347 231831.000 2.500 237626.775 Two Lakh Thirty Seven Thousand Six Hundred and Twenty Six
3.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -6190905 231831.000 -12.510 202828.942 Two Lakh Two Thousand Eight Hundred and Twenty Eight
4.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6175341 231831.000 3.000 238785.930 Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Five
5.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -6167275 231831.000 2.990 238762.747 Two Lakh Thirty Eight Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: MAA KANKAI CONSTRUCTION(202828.942)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD-I/NIeT-39/24-25 Tender ID: 2025_WBPWD_818811_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KANKAI CONSTRUCTION (BID ID -6190905) 202828.942 L1
2 CHATTERJEE ENTERPRISE (BID ID -6175347) 237626.775 L2
3 RUMPA CHATTERJEE (BID ID -6167275) 238762.747 L3
4 BELA ENTERPRISE (BID ID -6166513) 238785.930 L4
5 ANUP KUMAR GHOSH (BID ID -6175341) 238785.930 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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