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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Since lowest bidder | |
| 2 | L2₹3.4 L+₹40,721.56 (13.5%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹3.4 L+₹41,098.61 (13.6%)Rejected-Finance 19 UTTAM GHOSH LANE SALKIA HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹3.4 L+₹41,235.72 (13.7%)Rejected-Finance 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L4 | Rejected-Finance Since not L1 | |
| 5 | L5₹3.4 L+₹41,612.77 (13.8%)Rejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | L5 | Rejected-Finance Since not L1 |
Tender Value
₹3.4 L
EMD Value
₹6,855
Closing Date
2 Sept 2025, 2:30 pmClosed
AE_KESD 3
Beliaghata Sales Tax
Repairing of the damaged boundary wall and barbed wire fencing on boundary wall adjacent to the playground at Govt College of Engineering and Ceramic Technology 73 Abinash Chandra Banerjee Lane Kolkata 10
2025_WBPWD_891727_5
WBPWD/AE/KESD3/eNIT-08/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Ceramic College
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,855
Yes
27 Sept 2025
18 Aug 2025
4 Sept 2025
22 Aug 2025
2 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 25-Sep-2025 01:54 PM Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/5 Tender ID: 2025_WBPWD_891727_5
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repairing of the damaged boundary wall and barbed wire fencing on boundary wall adjacent to the playground at Govt. College of Engineering and Ceramic Technology 73, Abinash Chandra Banerjee Lane, Kolkata-10
Contract No: WBPWD/AE/KESD3/eNIT-08/25-26/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -6865936 342774.00 0.01 342808.28 Three Lakh Fourty Two Thousand Eight Hundred and Eight
2.00 AAKASH CONSTRUCTION (GSTN-19AKSPB8474H1ZK) BID ID -6868092 342774.00 -0.10 342431.23 Three Lakh Fourty Two Thousand Four Hundred and Thirty One
3.00 A. K. BOSE AND CO. (GSTN-19AEEPB0712N1ZP) BID ID -6868106 342774.00 -0.14 342294.12 Three Lakh Fourty Two Thousand Two Hundred and Ninty Four
4.00 B. PAVEL AND CO. (GSTN-19AEIPB6157M1Z4) BID ID -6868124 342774.00 -12.13 301195.51 Three Lakh One Thousand One Hundred and Ninty Five
5.00 ASHIM DUTTA (GSTN-NA) BID ID -6877256 342774.00 1.52 347984.16 Three Lakh Fourty Seven Thousand Nine Hundred and Eighty Four
6.00 GOUTAM PAL CHOWDHURY (GSTN-NA) BID ID -6877054 342774.00 -0.25 341917.07 Three Lakh Fourty One Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: B. PAVEL AND CO.(301195.51)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/5 Tender ID: 2025_WBPWD_891727_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. PAVEL AND CO. (BID ID -6868124) 301195.51 L1
2 GOUTAM PAL CHOWDHURY (BID ID -6877054) 341917.07 L2
3 A. K. BOSE AND CO. (BID ID -6868106) 342294.12 L3
4 AAKASH CONSTRUCTION (BID ID -6868092) 342431.23 L4
5 BOSE AND CO. (BID ID -6865936) 342808.28 L5
6 ASHIM DUTTA (BID ID -6877256) 347984.16 L6
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