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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.7 LRejected-Finance VILL RAJDHARPUR P O BHATTABATI P S NABAGRAM DIST MURSHIDABAD | NABAGRAM | MURSHIDABAD | WEST BENGAL | ₹6.7 L | L2 | Rejected-Finance - |
| 3 | L3₹6.8 LRejected-Finance 127 C NAKARI MONDAL ROAD KANCHRAPARA DIST NORTH 24 PARGANAS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | ₹6.8 L | L3 | Rejected-Finance - |
| 4 | Rejected-Technical 384 1 SIRAJ MONDAL ROAD P O KANCHRAPARA 24 PGS PIN 743145 | KANCHRAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743145 | - | - | Rejected-Technical In Affidavit X work progress certificate from the executing authority has not submitted |
Tender Value
₹6.7 L
EMD Value
₹13,312
Closing Date
8 Dec 2025, 11:00 amClosed
Executive Enginer
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Annual repair and maintenance of Residential Quarters attached to the College of Medicine and J.N.M. Hospital, Kalyani, Nadia under the jurisdiction of Nadia Construction Division P.W.D. during the year 2024-2025
2025_PWD_946330_2
WBPWD/EE/NCD/e-NIT-15/2025-26
Open Tender
CIVIL WORKS
365 days
JNM Hopital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,312
23 Apr 2026
12 Nov 2025
10 Dec 2025
18 Nov 2025
8 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 19-Dec-2025 06:59 PM Tender Title: Annual repair and maintenance Tender ID: 2025_PWD_946330_2
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Annual repair & maintenance of Residential Quarters attached to the College of Medicine and J.N.M. Hospital, Kalyani, Nadia under the jurisdiction of Nadia Construction Division (P.W.D.) during the year 2024-2025 (R&B and S&P works).
Contract No: WBPWD / EE / NCD / e-NIT-15/Sl02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAYANTI ENTERPRISE (GSTN-19AIZPG1296M1ZB) BID ID -7546049 665595.00 1.00 672250.95 Six Lakh Seventy Two Thousand Two Hundred and Fifty
2.00 ROHIT ENTERPRISE (GSTN-NA) BID ID -7538736 665595.00 2.50 682234.88 Six Lakh Eighty Two Thousand Two Hundred and Thirty Four
3.00 M/S DIPANKAR DUTTA (GSTN-NA) BID ID -7516115 665595.00 -.15 664596.61 Six Lakh Sixty Four Thousand Five Hundred and Ninety Six
Lowest Amount Quoted BY: M/S DIPANKAR DUTTA(664596.61)
BOQ Summary Details Tender Title: Annual repair and maintenance Tender ID: 2025_PWD_946330_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DIPANKAR DUTTA (BID ID -7516115) 664596.61 L1
2 JAYANTI ENTERPRISE (BID ID -7546049) 672250.95 L2
3 ROHIT ENTERPRISE (BID ID -7538736) 682234.88 L3
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tech_eval.pdf
fin_bid_open.pdf
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