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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.9 LAccepted-AOC 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹44.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹45.3 LRejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹45.3 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹45.4 LRejected-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹45.4 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹45.4 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹45.4 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹45.4 LRejected-Finance 2 89 BIJOYGARH KOLKATA 700 032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹45.4 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹45.4 L
EMD Value
₹90,825
Closing Date
17 Jun 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
Face lifting work of external surface along with replacement repair few gallery chairs including cladding with ACP at both side of cantilever portion of toilet block at Open Air Theatre UTTIRNO Alipore Kolkata 27 during the year 2025 2026
2025_WBPWD_850963_1
WBPWDEEIALI/NIET07ASDIII/25-26
Open Tender
CIVIL WORKS
90 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹90,825
Yes
7 Mar 2026
22 May 2025
19 Jun 2025
23 May 2025
17 Jun 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 18-Jul-2025 12:41 PM Tender Title: WBPWDEEIALI/NIET07ASD3/25-26/1 Tender ID: 2025_WBPWD_850963_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Face-lifting work of external surface along with replacement / repair few gallery chairs including cladding with ACP at both side of cantilever portion of toilet block at Open Air Theatre (UTTIRNO), Alipore, Kolkata-27 during the year 2025-2026.
Contract No: 2025_WBPWD_850963_1 G.O. NO. GO2526032101IC, Dated 13.05.2025 of the Additional Secretary (Budget) Govt. of WB, Information & Cultural Affairs Department, Nabanna, 9th floor, Room No. 910 (Budget Cell), 325, Sarat Chatterjee Road, Howrah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -6491409 4541269.00 1.00 4586681.69 Fourty Five Lakh Eighty Six Thousand Six Hundred and Eighty One
2.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6506249 4541269.00 .01 4541723.13 Fourty Five Lakh Fourty One Thousand Seven Hundred and Twenty Three
3.00 KUNDU CONSTRUCTION (GSTN-19AAOFK2244A1ZJ) BID ID -6510791 4541269.00 -.01 4540814.87 Fourty Five Lakh Fourty Thousand Eight Hundred and Fourteen
4.00 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -6544941 4541269.00 2.00 4632094.38 Fourty Six Lakh Thirty Two Thousand Ninty Four
5.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -6551999 4541269.00 .08 4544902.02 Fourty Five Lakh Fourty Four Thousand Nine Hundred and Two
6.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6562093 4541269.00 1.00 4586681.69 Fourty Five Lakh Eighty Six Thousand Six Hundred and Eighty One
7.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6568997 4541269.00 0.00 4541269.00 Fourty Five Lakh Fourty One Thousand Two Hundred and Sixty Nine
8.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6574870 4541269.00 -.25 4529915.83 Fourty Five Lakh Twenty Nine Thousand Nine Hundred and Fifteen
9.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6581460 4541269.00 .85 4579869.79 Fourty Five Lakh Seventy Nine Thousand Eight Hundred and Sixty Nine
10.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6587300 4541269.00 1.01 4587135.82 Fourty Five Lakh Eighty Seven Thousand One Hundred and Thirty Five
11.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -6580080 4541269.00 2.10 4636635.65 Fourty Six Lakh Thirty Six Thousand Six Hundred and Thirty Five
12.00 BAHAR ENTERPRISE (GSTN-NA) BID ID -6502113 4541269.00 1.05 4588952.32 Fourty Five Lakh Eighty Eight Thousand Nine Hundred and Fifty Two
13.00 S K ENTERPRISE (GSTN-NA) BID ID -6491448 4541269.00 .50 4563975.35 Fourty Five Lakh Sixty Three Thousand Nine Hundred and Seventy Five
14.00 M/S SAURAV SHOME (GSTN-NA) BID ID -6507594 4541269.00 1.00 4586681.69 Fourty Five Lakh Eighty Six Thousand Six Hundred and Eighty One
15.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6552634 4541269.00 1.50 4609388.04 Fourty Six Lakh Nine Thousand Three Hundred and Eighty Eight
16.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6458864 4541269.00 -1.06 4493131.55 Fourty Four Lakh Ninty Three Thousand One Hundred and Thirty One
17.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6587907 4541269.00 .50 4563975.35 Fourty Five Lakh Sixty Three Thousand Nine Hundred and Seventy Five
18.00 PRONICON INDIA (GSTN-NA) BID ID -6586594 4541269.00 .95 4584411.06 Fourty Five Lakh Eighty Four Thousand Four Hundred and Eleven
19.00 DEY CONSTRUCTION (GSTN-NA) BID ID -6545204 4541269.00 .05 4543539.63 Fourty Five Lakh Fourty Three Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: KAMONA ENTERPRISE(4493131.55)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET07ASD3/25-26/1 Tender ID: 2025_WBPWD_850963_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMONA ENTERPRISE (BID ID -6458864) 4493131.55 L1
2 SWASTIK CONSTRUCTION (BID ID -6574870) 4529915.83 L2
3 KUNDU CONSTRUCTION (BID ID -6510791) 4540814.87 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6568997) 4541269.00 L4
5 PROGRESSIVE INFRASTRUCTURE (BID ID -6506249) 4541723.13 L5
6 DEY CONSTRUCTION (BID ID -6545204) 4543539.63 L6
7 MONOJ KUMAR PAUL (BID ID -6551999) 4544902.02 L7
8 DUTTA ENTERPRISE (BID ID -6587907) 4563975.35 L8
9 S K ENTERPRISE (BID ID -6491448) 4563975.35 L8
10 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6581460) 4579869.79 L9
11 PRONICON INDIA (BID ID -6586594) 4584411.06 L10
12 KRISHNA SHANKAR CHAKRABORTY (BID ID -6491409) 4586681.69 L11
13 M/S SAURAV SHOME (BID ID -6507594) 4586681.69 L11
14 J.M. CHANDRA (BID ID -6562093) 4586681.69 L11
16 BAHAR ENTERPRISE (BID ID -6502113) 4588952.32 L13
17 PAUL SANITATION AGENCY AND CO (BID ID -6552634) 4609388.04 L14
18 SK SABIR ALI (BID ID -6544941) 4632094.38 L15
19 M/S J. D. CONSTRUCTION (BID ID -6580080) 4636635.65 L16
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