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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | ₹2.8 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹2.9 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.9 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.2 LRejected-Finance | ₹3.2 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.3 LRejected-Finance 0 | ₹3.3 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.9 LRejected-Finance 8 3 ARYABHATTA AVENUE B ZONE DURGAPUR PASCHIM BURDAWN PIN 713205 | DURGAPUR | PASCHIM BURDWAN | WEST BENGAL | 713205 | ₹4.9 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,824
Closing Date
30 May 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Tank cleaning of all Govt. Buildings under Chetla Sub Division, Alipore during the year 2025-2026. (for Six Months)
2025_WBPWD_847478_1
WBPWDAECSD/NIET02CSD/25-26
Open Tender
Miscellaneous Works
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,824
Yes
20 Jan 2026
16 May 2025
3 Jun 2025
19 May 2025
30 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 05-Aug-2025 04:06 PM Tender Title: WBPWDAECSD/NIET02CSD/25-26/01 Tender ID: 2025_WBPWD_847478_1
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Tank cleaning of all Govt. Buildings under Chetla Sub Division, Alipore during the year 2025-2026. (for Six Months)
Contract No: 2025_WBPWD_847478_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -6442341 491209.00 -.10 490717.79 Four Lakh Ninty Thousand Seven Hundred and Seventeen
2.00 M/S DILIP KUMAR KONAR (GSTN-19AETPK7809Q1ZB) BID ID -6446424 491209.00 -42.00 284901.22 Two Lakh Eighty Four Thousand Nine Hundred and One
3.00 R.S.Tank Cleaning (GSTN-19APJPS5186B1ZJ) BID ID -6451438 491209.00 -.45 488998.56 Four Lakh Eighty Eight Thousand Nine Hundred and Ninty Eight
4.00 ANIK GHOSH (GSTN-NA) BID ID -6423095 491209.00 -34.01 324148.82 Three Lakh Twenty Four Thousand One Hundred and Fourty Eight
5.00 M S RAJ AND TAJ CONSULTANTS (GSTN-NA) BID ID -6448116 491209.00 -.35 489489.77 Four Lakh Eighty Nine Thousand Four Hundred and Eighty Nine
6.00 M.M ENTERPRISE (GSTN-NA) BID ID -6470511 491209.00 -31.99 334071.24 Three Lakh Thirty Four Thousand Seventy One
7.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6435272 491209.00 -41.01 289764.19 Two Lakh Eighty Nine Thousand Seven Hundred and Sixty Four
Lowest Amount Quoted BY: M/S DILIP KUMAR KONAR(284901.22)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET02CSD/25-26/01 Tender ID: 2025_WBPWD_847478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR KONAR (BID ID -6446424) 284901.22 L1
2 M/s TARUN KUMAR DAS (BID ID -6435272) 289764.19 L2
3 ANIK GHOSH (BID ID -6423095) 324148.82 L3
4 M.M ENTERPRISE (BID ID -6470511) 334071.24 L4
5 R.S.Tank Cleaning (BID ID -6451438) 488998.56 L5
6 M S RAJ AND TAJ CONSULTANTS (BID ID -6448116) 489489.77 L6
7 D K BHATTACHARYYA AND ASSOCIATES (BID ID -6442341) 490717.79 L7
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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