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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L1 | Accepted-Finance Since lowest bidder | |
| 2 | L2₹3.8 L+₹768.87 (0.20%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹3.8 L+₹1,345.52 (0.35%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹3.9 L+₹5,997.16 (1.57%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | L5₹3.9 L+₹9,418.61 (2.46%)Rejected-Finance P O SASINDA VILL KASHIYA P S BELDA WEST MEDINIPUR PIN 721445 | BELDA | PASCHIM MEDINIPUR | WEST BENGAL | 721445 | L5 | Rejected-Finance Since not L1 |
Tender Value
₹3.8 L
EMD Value
₹7,689
Closing Date
2 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_KESD 3
Beliaghata Sales Tax
Repairing of the damaged boundary wall at Leprosy Vagrant Home 75 1 Beliaghata Main Road Kolkata 10
2025_WBPWD_891727_6
WBPWD/AE/KESD3/eNIT-08/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Vagrant Home
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,689
Yes
26 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 02:22 PM Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/6 Tender ID: 2025_WBPWD_891727_6
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Repairing of the damaged boundary wall at Leprosy Vagrant Home 75/1, Beliaghata Main Raod, Kolkata-10
Contract No: WBPWD/AE/KESD3/eNIT-08/25-26/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA DUTTA (GSTN-19AFBPD8486K1ZZ) BID ID -6876395 384433.00 2.50 394043.83 Three Lakh Ninty Four Thousand Fourty Three
2.00 NUPUR DUTTA (GSTN-NA) BID ID -6871755 384433.00 1.11 388700.21 Three Lakh Eighty Eight Thousand Seven Hundred
3.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6867120 384433.00 -0.10 384048.57 Three Lakh Eighty Four Thousand Fourty Eight
4.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6867118 384433.00 -0.25 383471.92 Three Lakh Eighty Three Thousand Four Hundred and Seventy One
5.00 BARSHA ENTERPRISE (GSTN-NA) BID ID -6881626 384433.00 2.00 392121.66 Three Lakh Ninty Two Thousand One Hundred and Twenty One
6.00 TAPAN KUNDU (GSTN-NA) BID ID -6867112 384433.00 -0.45 382703.05 Three Lakh Eighty Two Thousand Seven Hundred and Three
Lowest Amount Quoted BY: TAPAN KUNDU(382703.05)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-08/25-26/6 Tender ID: 2025_WBPWD_891727_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -6867112) 382703.05 L1
2 KUNDU BROTHERS & CO. (BID ID -6867118) 383471.92 L2
3 SAGAR ENTERPRISE (BID ID -6867120) 384048.57 L3
4 NUPUR DUTTA (BID ID -6871755) 388700.21 L4
5 BARSHA ENTERPRISE (BID ID -6881626) 392121.66 L5
6 SUKANTA DUTTA (BID ID -6876395) 394043.83 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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