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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.5 L+₹41,318.77 (13.2%)Rejected-Finance 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.3 L+₹1.2 L (39.3%)Rejected-Finance BILBORAKOPRA LALGOLA MURSHIDABAD | LALGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.5 L+₹2.4 L (75.9%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,873
Closing Date
25 Jul 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair renovation painting works plumbing works in inside and also some furniture works of IPS Quarter no 05_ 2nd floor at 12_Belvedere Road Alipore Kolkata_27 during the year 2025_26
2025_WBPWD_878403_1
WBPWDEEIALI/NIET17CSD/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,873
Yes
7 Mar 2026
15 Jul 2025
28 Jul 2025
15 Jul 2025
25 Jul 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 04-Aug-2025 03:06 PM Tender Title: WBPWDEEIALI/NIET17CSD/25-26 Tender ID: 2025_WBPWD_878403_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair, renovation, painting works, Plumbing works in inside and also some furniture works of IPS Quarter no 05, 2nd floor at 12, Belvedere Road, Alipore, Kolkata-700027during the year 2025-2026.
Contract No: 2025_WBPWD_878403_1 G.O. - 514-L&B/L&B-128/2022, dt. 11.07.2025 of the Deputy Inspector General of Police (Provisioning), West Bengal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIBANI ENTERPRISE (GSTN-19ACSPD9620K1Z2) BID ID -6731553 543668.00 -34.99 353438.57 Three Lakh Fifty Three Thousand Four Hundred and Thirty Eight
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6744695 543668.00 1.00 549104.68 Five Lakh Fourty Nine Thousand One Hundred and Four
3.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6768664 543668.00 -42.59 312119.80 Three Lakh Tweleve Thousand One Hundred and Ninteen
4.00 S S CONSTRUCTION (GSTN-NA) BID ID -6733454 543668.00 -20.00 434934.40 Four Lakh Thirty Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(312119.80)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET17CSD/25-26 Tender ID: 2025_WBPWD_878403_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6768664) 312119.80 L1
2 SIBANI ENTERPRISE (BID ID -6731553) 353438.57 L2
3 S S CONSTRUCTION (BID ID -6733454) 434934.40 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6744695) 549104.68 L4
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