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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance VILL DARIA P O CANNING SOUTH 24 PARGANAS 743 376 | 24 PARAGANAS SOUTH | WEST BENGAL | 743376 | ₹2.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹2.8 LRejected-Finance | ₹2.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.8 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹2.8 L | L3 | Rejected-Finance L3 |
| 4 | L4₹2.8 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹2.8 L | L4 | Rejected-Finance L4 |
| 5 | L5₹2.9 LRejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹2.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹5,731
Closing Date
16 Aug 2025, 2:30 pmClosed
Sri. Tapas Manna AE KESD-1
11A Mirza Galib Street Kolkata- 87
Day to day maintenance S and P Works of different buildings within West Bengal Fire and Emergency Services Head Quarter premises at 13 D, Mirza Galib Street, Kol-16.
2025_WBPWD_885760_2
WBPWD/AE /eNIT-04/KESD-I /2025-26
Open Tender
CIVIL WORKS
365 days
11A Mirza Galib Street
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,731
Yes
12 Mar 2026
1 Aug 2025
18 Aug 2025
5 Aug 2025
16 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: Tapas Manna Created Date/Time: 15-Jan-2026 04:19 PM Tender Title: WBPWD/AE/eNIT04/KESD-I/25-26/2 Tender ID: 2025_WBPWD_885760_2
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-I
Name of Work: Day to day maintenance (S & P Works) of different buildings within West Bengal Fire & Emergency Services Head Quarter premises at 13 D, Mirza Galib Street, Kol-16.
Contract No: WBPWD/AE /NIT-04E/KESD-I /2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6831317 286537.00 -1.03 283585.67 Two Lakh Eighty Three Thousand Five Hundred and Eighty Five
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6844389 286537.00 -0.65 284674.51 Two Lakh Eighty Four Thousand Six Hundred and Seventy Four
3.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6844428 286537.00 -0.75 284387.97 Two Lakh Eighty Four Thousand Three Hundred and Eighty Seven
4.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6831331 286537.00 -0.50 285104.32 Two Lakh Eighty Five Thousand One Hundred and Four
5.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6831325 286537.00 -0.85 284101.44 Two Lakh Eighty Four Thousand One Hundred and One
6.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6831370 286537.00 -0.24 285849.31 Two Lakh Eighty Five Thousand Eight Hundred and Forty Nine
Lowest Amount Quoted BY: Shribas Mondal(283585.67)
BOQ Summary Details Tender Title: WBPWD/AE/eNIT04/KESD-I/25-26/2 Tender ID: 2025_WBPWD_885760_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -6831317) 283585.67 L1
2 PAUL SANITATION AGENCY AND CO (BID ID -6831325) 284101.44 L2
4 MS KRISH (BID ID -6844389) 284674.51 L4
5 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6831331) 285104.32 L5
6 M/s TARUN KUMAR DAS (BID ID -6831370) 285849.31 L6
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