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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC 14L TELEPARA LANE DHAKURIA KOLKATA 700 031 | KOLKATA | WEST BENGAL | 700031 | ₹22.3 L | L1 | Accepted-AOC As Per Technical and Financial Evaluation. |
| 2 | L2₹22.6 LRejected-Finance 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹22.6 L | L2 | Rejected-Finance L2, Financially disqualified |
| 3 | L3₹23.0 LRejected-Finance BENAGERIA JHARGRAM WEST BENGAL 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | ₹23.0 L | L3 | Rejected-Finance L3, Financially disqualified |
| 4 | L4₹23.1 LRejected-Finance 87 20 BOSE PUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹23.1 L | L4 | Rejected-Finance L4, Financially disqualified |
Tender Value
₹22.3 L
EMD Value
₹44,673
Closing Date
10 Oct 2025, 3:00 pmClosed
Superintending Engineer
DG Block, Sector- II, Salt Lake City, Kolkata-700091
Annual Maintenance work at Dighali Tourism Property-II.
2025_WBTDC_908010_2
NIT No.62/WBTDCL OF 2025-26 (Technical)
Open Tender
CIVIL AND ELECTRICAL WORKS
365 days
Dighali Tourism Property-II
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹44,673
20 Jan 2026
22 Sept 2025
13 Oct 2025
22 Sept 2025
10 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 10-Nov-2025 12:56 PM Tender Title: NIT No.62_2/WBTDCL OF 2025-26 (Technical) Tender ID: 2025_WBTDC_908010_2
Tender Inviting Authority: SE/WBTDC
Name of Work: Annual Maintainence Work at Dighali Tourism Property-II in the financial year 2025-2026.
Contract No: e-NIT No- 62_2/WBTDCL OF 2025-26(Technical)
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 UDAYAN CONSTRUCTION (GSTN-19ALVPS1653H1ZF) BID ID -7049983 4107838.00 3.59 2313842.00 Twenty Three Lakh Thirteen Thousand Eight Hundred and Forty Two
2.00 Bharat Construction (GSTN-19AEGPB1615J1ZR) BID ID -7053758 4107838.00 1.01 2256214.00 Twenty Two Lakh Fifty Six Thousand Two Hundred and Fourteen
3.00 B.B. CONSTRUCTION (GSTN-19ARHPB3508N1ZN) BID ID -7053872 4107838.00 -.05 2232537.00 Twenty Two Lakh Thirty Two Thousand Five Hundred and Thirty Seven
4.00 Professional Construction (GSTN-NA) BID ID -7056158 4107838.00 3.10 2302897.00 Twenty Three Lakh Two Thousand Eight Hundred and Ninety Seven
Lowest Amount Quoted BY: B.B. CONSTRUCTION(2232537.00)
BOQ Summary Details Tender Title: NIT No.62_2/WBTDCL OF 2025-26 (Technical) Tender ID: 2025_WBTDC_908010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B. CONSTRUCTION (BID ID -7053872) 2232537.00 L1
2 Bharat Construction (BID ID -7053758) 2256214.00 L2
3 Professional Construction (BID ID -7056158) 2302897.00 L3
4 M/S UDAYAN CONSTRUCTION (BID ID -7049983) 2313842.00 L4
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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