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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L1 | Accepted-Finance Lowest Bidder. | |
| 2 | L2₹1.4 L+₹1,521.17 (1.12%)Rejected-Finance 6 KHOTTAPARA LANE KRISHNAGAR NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L2 | Rejected-Finance ............. | |
| 3 | L3₹1.4 L+₹1,751.12 (1.29%)Rejected-Finance | L3 | Rejected-Finance ............. | |
| 4 | L4₹1.7 L+₹29,326.87 (21.6%)Rejected-Finance 12 M B STREET KATHURIA PARA KRISHNAGAR NADIA | KRISHNAGAR | NADIA | WEST BENGAL | L4 | Rejected-Finance ............. | |
| 5 | L5₹1.7 L+₹38,259.36 (28.1%)Rejected-Finance U C MUKHERJEE LANE CHUTTAR PARA P O KRISHNAGAR DISTRICT NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L5 | Rejected-Finance ............. |
Tender Value
₹1.8 L
EMD Value
₹3,538
Closing Date
28 Jan 2025, 2:00 pmClosed
AE KCSD II Krishnagar Nadia
Office of the AE KCSD II Jorakuthi Krishnagar Nadia Pin Code 741101
Repair renovation along with Roof treatment and water supply system of Santipur Scction office Santipur Nadia under the jurisdiction of Nadia Construction Division PWD during the year 2024-2025
2025_PWD_802229_1
WBPWD/AE/KCSD- II/NIeT- 05/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Santipur Scction office Santipur Nadia
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,538
17 Feb 2025
16 Jan 2025
30 Jan 2025
16 Jan 2025
28 Jan 2025
16 Jan 2025
eProcurement System of Government of West Bengal Created By: NEDHURAM BISWAS Created Date/Time: 17-Feb-2025 05:06 PM Tender Title: Repair renovation along with Roof treatment and water supply system of Santipur Scction office Tender ID: 2025_PWD_802229_1
Tender Inviting Authority: Assistnat Engineer, P.W.D., Krishnagar Construction Sub Division No.-- II, Krishnagar, Nadia
Name of Work: Repair , renovation along with Roof treatment & water supply system of Santipur Scction office, Santipur , Nadia under the jurisdiction of Nadia Construction Division , P.W.D. during the year 2024-2025
Contract No: WBPWD / AE / KCSD II / e-NIT-05 /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 STAR ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAS9767K1ZO) BID ID -6016507 176881.00 -6.50 165383.74 One Lakh Sixty Five Thousand Three Hundred and Eighty Three
2.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -6045889 176881.00 -23.08 136056.87 One Lakh Thirty Six Thousand Fifty Six
3.00 Messrs S S Construction And Co (GSTN-19ACJFS9523K1ZF) BID ID -6045979 176881.00 .52 177800.78 One Lakh Seventy Seven Thousand Eight Hundred
4.00 TUHIN KUMAR ROY (GSTN-19AODPR1454E1ZZ) BID ID -6046020 176881.00 -1.45 174316.23 One Lakh Seventy Four Thousand Three Hundred and Sixteen
5.00 SATHI CONSTRUCTION (GSTN-19BAIPS6024H1ZF) BID ID -6046330 176881.00 .73 178172.23 One Lakh Seventy Eight Thousand One Hundred and Seventy Two
6.00 MRINMOY CHATTERJEE (GSTN-19AKLPC4628B1ZE) BID ID -6049981 176881.00 -22.22 137578.04 One Lakh Thirty Seven Thousand Five Hundred and Seventy Eight
7.00 SOUMITRA SAHA (GSTN-NA) BID ID -6044797 176881.00 -22.09 137807.99 One Lakh Thirty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: SARKAR SUPPLIER(136056.87)
BOQ Summary Details Tender Title: Repair renovation along with Roof treatment and water supply system of Santipur Scction office Tender ID: 2025_PWD_802229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR SUPPLIER (BID ID -6045889) 136056.87 L1
2 MRINMOY CHATTERJEE (BID ID -6049981) 137578.04 L2
3 SOUMITRA SAHA (BID ID -6044797) 137807.99 L3
4 STAR ENGINEERS CO OP SOCIETY LTD (BID ID -6016507) 165383.74 L4
5 TUHIN KUMAR ROY (BID ID -6046020) 174316.23 L5
6 Messrs S S Construction And Co (BID ID -6045979) 177800.78 L6
7 SATHI CONSTRUCTION (BID ID -6046330) 178172.23 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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