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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₹1.4 LAccepted-Finance | L1 | Accepted-Finance Since lowest bidder | |
| 2 | L2₹1.5 L+₹1,669.14 (1.16%)Rejected-Finance | L2 | Rejected-Finance Since not L1 | |
| 3 | L3₹1.5 L+₹2,409.37 (1.68%)Rejected-Finance KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | L3 | Rejected-Finance Since not L1 | |
| 4 | L4₹1.5 L+₹3,091.54 (2.15%)Rejected-Finance | L4 | Rejected-Finance Since not L1 | |
| 5 | L5₹1.5 L+₹3,120.57 (2.18%)Rejected-Finance 140 AAKASH DUM ROAD KOLKATA 700074 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L5 | Rejected-Finance Since not L1 |
Tender Value
₹1.5 L
EMD Value
₹2,903
Closing Date
13 Mar 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
Cleaning and disinfecting overhead tank underground reservoir GI tank and PVC tank within Sales Tax Complex at 14 Beliaghata Road Kolkata 15 during 2024 25
2025_WBPWD_819814_3
WBPWD/AE/KESD3/eNIT-19/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Beliaghata Sales tax
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,903
Yes
11 Apr 2025
28 Feb 2025
17 Mar 2025
5 Mar 2025
13 Mar 2025
5 Mar 2025
eProcurement System of Government of West Bengal Created By: DIVYA MONDAL Created Date/Time: 11-Apr-2025 03:13 PM Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/3 Tender ID: 2025_WBPWD_819814_3
Tender Inviting Authority: Assistant Engineer,P.W.D,Kolkata East Sub Division-III
Name of Work : Cleaning & disinfecting overhead tank, underground reservoir, GI tank and PVC tank within Sales Tax Complex at 14 Beliaghata Road, Kolkata-15 during 2024-25
Contract No: WBPWD/AE/KESD3/eNIT-19/24-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -6200915 145143.00 2.03 148089.40 One Lakh Fourty Eight Thousand Eighty Nine
2.00 AAKASH CONSTRUCTION (GSTN-19AKSPB8474H1ZK) BID ID -6201942 145143.00 1.00 146594.43 One Lakh Fourty Six Thousand Five Hundred and Ninty Four
3.00 B. PAVEL AND CO. (GSTN-19AEIPB6157M1Z4) BID ID -6201950 145143.00 0.98 146565.40 One Lakh Fourty Six Thousand Five Hundred and Sixty Five
4.00 GOUTAM PAL CHOWDHURY (GSTN-NA) BID ID -6201501 145143.00 0.00 145143.00 One Lakh Fourty Five Thousand One Hundred and Fourty Three
5.00 ASHIM DUTTA (GSTN-NA) BID ID -6201549 145143.00 -1.15 143473.86 One Lakh Fourty Three Thousand Four Hundred and Seventy Three
6.00 TAPAN KUNDU (GSTN-NA) BID ID -6207477 145143.00 0.51 145883.23 One Lakh Fourty Five Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: ASHIM DUTTA(143473.86)
BOQ Summary Details Tender Title: WBPWD/AE/KESD3/eNIT-19/24-25/3 Tender ID: 2025_WBPWD_819814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM DUTTA (BID ID -6201549) 143473.86 L1
2 GOUTAM PAL CHOWDHURY (BID ID -6201501) 145143.00 L2
3 TAPAN KUNDU (BID ID -6207477) 145883.23 L3
4 B. PAVEL AND CO. (BID ID -6201950) 146565.40 L4
5 AAKASH CONSTRUCTION (BID ID -6201942) 146594.43 L5
6 M/s S.S. ENTERPRISE (BID ID -6200915) 148089.40 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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