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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC BAIDYA AND BISWASPARA KULBERIA P S KLC SOUTH 24 PGS PIN 743502 | KULBERIA | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹26.5 L+₹76,874.35 (2.98%)Rejected-Finance IC 2 ASWANI NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹26.8 L+₹1.1 L (4.10%)Rejected-Finance WEST BENGAL WB | KALIMPONG | WEST BENGAL | 734008 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical ALIGANI MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | - | Rejected-Technical AS PER TENDER CLAUSE |
Tender Value
₹26.5 L
EMD Value
₹53,017
Closing Date
28 Apr 2025, 11:00 amClosed
Executive Engineer,central Mechanical division
Executive Engineer,central Mechanical division,Salt lake, Nirman Bhawan(1st Floor)
Annual maintenance of plumbing line including painting for all residential complex ie, Baishakhi, Srabani, Falguni, Bichitra, Banashri, SW4, SW6, AL block Sweeper Quartar,..
2025_UDD_835051_2
WBUDMA/EE/CMD/e-NIT-01/2025-26
Open Tender
PLUMBING WORKS M/R
Percentage
365 days
SALT LAKE
Please refer Tender documents.
4 documents required · 4 mandatory
₹53,017
1st floor, Nirman bhawan,,salt lake,kol-91
19 Jun 2025
12 Apr 2025
30 Apr 2025
12 Apr 2025
28 Apr 2025
12 Apr 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: JOGJIBAN DEY Created Date/Time: 02-Jun-2025 11:57 AM Tender Title: WBUDMA/EE/CMD/e-NIT01/25-26_2 Tender ID: 2025_UDD_835051_2
Tender Inviting Authority: Executive Engineer, Central Mechanical Division
Name of Work: Annual maintenance of plumbing line including painting for all residential complex i.e, Baishakhi, Srabani, Falguni, Bichitra, Banashri, SW4, SW6, AL block Sweeper Quartar, 17no.Tank, Raw house and all office building i.e. Nagarayan, Subhanna, Nirman, Mayukh, ILGUS, SUDA, Inspection bungalow, Annex building, Guest house & Poura Prashasan Bhawan by Central Mechanical Division under UD&MA including supply of materials for one year.
Contract No: WBUDMA/EE/CMD/e-NIT-01/2025-26_SL_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RIJU BARMA (GSTN-19AELPB1105N1ZL) BID ID -6328842 2650839.698 -2.750 2577941.606 Twenty Five Lakh Seventy Seven Thousand Nine Hundred and Fourty One
2.00 DURABLE ENTERPRISE (GSTN-NA) BID ID -6327628 2650839.698 1.240 2683710.110 Twenty Six Lakh Eighty Three Thousand Seven Hundred and Ten
3.00 D.C.Eng.Co (GSTN-NA) BID ID -6343957 2650839.698 0.150 2654815.958 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: RIJU BARMA(2577941.606)
BOQ Summary Details Tender Title: WBUDMA/EE/CMD/e-NIT01/25-26_2 Tender ID: 2025_UDD_835051_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIJU BARMA (BID ID -6328842) 2577941.606 L1
3 DURABLE ENTERPRISE (BID ID -6327628) 2683710.110 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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