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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹4.2 LRejected-Finance | ₹4.2 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.2 LRejected-Finance | ₹4.2 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.2 LRejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹4.2 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.2 LRejected-Finance | ₹4.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.2 L
EMD Value
₹8,389
Closing Date
7 Mar 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repairing of pathway (back portion of thana building),Quarter buildings water supply line and other allied works at Alipore police Station during the year 2024-25.
2025_WBPWD_818814_3
WBPWDAECSD/NIET14CSD/24-25
Open Tender
CIVIL WORKS
10 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,389
Yes
7 Jan 2026
21 Feb 2025
10 Mar 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 26-May-2025 04:49 PM Tender Title: WBPWDAECSD/NIET14CSD/24-25/03 Tender ID: 2025_WBPWD_818814_3
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repairing of pathway (back portion of thana building),Quarter buildings water supply line and other allied works at Alipore police Station during the year 2024-25.
Contract No: 2025_WBPWD_818814_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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6202997 419440.00 .29 420656.38 Four Lakh Twenty Thousand Six Hundred and Fifty Six
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6205655 419440.00 2.00 427828.80 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
3.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6177461 419440.00 1.00 423634.40 Four Lakh Twenty Three Thousand Six Hundred and Thirty Four
4.00 HARRISH ENTERPRISE (GSTN-NA) BID ID -6206905 419440.00 -1.00 415245.60 Four Lakh Fifteen Thousand Two Hundred and Fourty Five
5.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6202257 419440.00 .20 420278.88 Four Lakh Twenty Thousand Two Hundred and Seventy Eight
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6186801 419440.00 2.00 427828.80 Four Lakh Twenty Seven Thousand Eight Hundred and Twenty Eight
7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6207734 419440.00 5.00 440412.00 Four Lakh Fourty Thousand Four Hundred and Tweleve
8.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -6173259 419440.00 .03 419565.83 Four Lakh Ninteen Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: HARRISH ENTERPRISE(415245.60)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET14CSD/24-25/03 Tender ID: 2025_WBPWD_818814_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARRISH ENTERPRISE (BID ID -6206905) 415245.60 L1
2 M/S PURKAIT ENTERPRISE (BID ID -6173259) 419565.83 L2
3 M/S SAMADDER CONSTRUCTION (BID ID -6202257) 420278.88 L3
4 M/S SAMADRITA CONSTRUCTION (BID ID -6202997) 420656.38 L4
5 R .D CONSTRUCTION (BID ID -6177461) 423634.40 L5
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6186801) 427828.80 L6
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6205655) 427828.80 L6
8 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6207734) 440412.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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