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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹3.1 L+₹158.88 (0.05%)Rejected-Finance F 3 50 217 1 HARITALA BRANCH ROAD 1 P O P O S MAHESHTALA PIN 700141 | MAHESHTALA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹476.64 (0.15%)Rejected-Finance 85 AMALANGSHU SEN ROAD KOL 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.1 L+₹1,112.16 (0.36%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹2,065.45 (0.66%)Rejected-Finance 4A TIJJALA LANE KOLKATA 39 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L5 | Rejected-Finance L5 |
Tender Value
₹3.2 L
EMD Value
₹6,355
Closing Date
25 Nov 2024, 2:00 pmClosed
ASSISTANT ENGINEER BIDHANNAGAR WEST SUB DIV-IV
Room No. 120, Purta Bhavan, Salt Lake, Sector-III, 700091
Repair and Renovation of Damage Boundary wall at Minister Quarter (VI/07) of Purbachal Housing Estate Salt Lake Sector III Kolkata 700106 during the year 2024 2025
2024_WBPWD_768036_1
NIeT-13e/AE/BNWSD-IV of 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,355
Yes
9 Dec 2025
11 Nov 2024
27 Nov 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 11-Dec-2024 02:36 PM Tender Title: Repair and Renovation of Damage Boundary wall at Minister Quarter (VI/07) of Purbachal Housing Estate Salt Lake Sector III Kolkata 700106 during the year 2024 2025 Tender ID: 2024_WBPWD_768036_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Repair and Renovation of Damage Boundary wall at Minister Quarter (VI/07) of Purbachal Housing Estate, Salt Lake, Sector-III, Kolkata-700106 during the year 2024-2025.
Contract No: WBPWD / AE / BNWSD-IV / NIT - 13e/ 2024-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5768089 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
2.00 MATRI CONSTRUCTION CO. (GSTN-NA) BID ID -5782318 317762.00 1.00 320939.62 Three Lakh Twenty Thousand Nine Hundred and Thirty Nine
3.00 M/S. DASGUPTA ENTERPRISE (GSTN-NA) BID ID -5781013 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
4.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -5760105 317762.00 0.01 317793.78 Three Lakh Seventeen Thousand Seven Hundred and Ninty Three
5.00 LALTU GHOSH (GSTN-NA) BID ID -5772302 317762.00 0.00 317762.00 Three Lakh Seventeen Thousand Seven Hundred and Sixty Two
6.00 LAKSHYANSH INTERNATIONAL (GSTN-NA) BID ID -5761849 317762.00 2.99 327263.08 Three Lakh Twenty Seven Thousand Two Hundred and Sixty Three
7.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -5776198 317762.00 1.00 320939.62 Three Lakh Twenty Thousand Nine Hundred and Thirty Nine
8.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5754750 317762.00 1.55 322687.31 Three Lakh Twenty Two Thousand Six Hundred and Eighty Seven
9.00 R. K. UDYOG. (GSTN-NA) BID ID -5755071 317762.00 -0.01 317730.22 Three Lakh Seventeen Thousand Seven Hundred and Thirty
10.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -5759916 317762.00 -1.60 312677.81 Three Lakh Tweleve Thousand Six Hundred and Seventy Seven
11.00 DEBNATH ENTERPRISE (GSTN-NA) BID ID -5754780 317762.00 1.45 322369.55 Three Lakh Twenty Two Thousand Three Hundred and Sixty Nine
12.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -5759859 317762.00 -1.75 312201.17 Three Lakh Tweleve Thousand Two Hundred and One
13.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -5780980 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5770773 317762.00 7.50 341594.15 Three Lakh Fourty One Thousand Five Hundred and Ninty Four
15.00 M/S. AJANTA FLOORS (GSTN-NA) BID ID -5780959 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
16.00 Kalipada Chakraborty (GSTN-NA) BID ID -5767643 317762.00 -0.04 317634.90 Three Lakh Seventeen Thousand Six Hundred and Thirty Four
17.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5754807 317762.00 1.48 322464.88 Three Lakh Twenty Two Thousand Four Hundred and Sixty Four
18.00 CHIMPU GHOSH (GSTN-NA) BID ID -5772328 317762.00 0.00 317762.00 Three Lakh Seventeen Thousand Seven Hundred and Sixty Two
19.00 R .D CONSTRUCTION (GSTN-NA) BID ID -5756968 317762.00 1.50 322528.43 Three Lakh Twenty Two Thousand Five Hundred and Twenty Eight
20.00 S B ENTERPRISE (GSTN-NA) BID ID -5761270 317762.00 -1.10 314266.62 Three Lakh Fourteen Thousand Two Hundred and Sixty Six
21.00 R S D ENTERPRISE (GSTN-NA) BID ID -5782266 317762.00 1.00 320939.62 Three Lakh Twenty Thousand Nine Hundred and Thirty Nine
22.00 Raja Pal Chowdhury (GSTN-NA) BID ID -5767488 317762.00 -0.12 317380.69 Three Lakh Seventeen Thousand Three Hundred and Eighty
23.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5770256 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
24.00 SUVODEEP ENTERPRISE (GSTN-NA) BID ID -5759963 317762.00 -1.70 312360.05 Three Lakh Tweleve Thousand Three Hundred and Sixty
25.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -5760167 317762.00 0.25 318556.41 Three Lakh Eighteen Thousand Five Hundred and Fifty Six
26.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -5781651 317762.00 5.55 335397.79 Three Lakh Thirty Five Thousand Three Hundred and Ninty Seven
27.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5780445 317762.00 9.00 346360.58 Three Lakh Fourty Six Thousand Three Hundred and Sixty
28.00 Subal Kumar Dey (GSTN-NA) BID ID -5767594 317762.00 2.53 325801.38 Three Lakh Twenty Five Thousand Eight Hundred and One
29.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5762356 317762.00 2.00 324117.24 Three Lakh Twenty Four Thousand One Hundred and Seventeen
30.00 B.D.R. ENTERPRISE (GSTN-NA) BID ID -5759890 317762.00 -1.40 313313.33 Three Lakh Thirteen Thousand Three Hundred and Thirteen
31.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5781687 317762.00 5.55 335397.79 Three Lakh Thirty Five Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: PUSPA ENTERPRISE(312201.17)
BOQ Summary Details Tender Title: Repair and Renovation of Damage Boundary wall at Minister Quarter (VI/07) of Purbachal Housing Estate Salt Lake Sector III Kolkata 700106 during the year 2024 2025 Tender ID: 2024_WBPWD_768036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -5759859) 312201.17 L1
2 SUVODEEP ENTERPRISE (BID ID -5759963) 312360.05 L2
3 SAYAN CONSTRUCTION (BID ID -5759916) 312677.81 L3
4 B.D.R. ENTERPRISE (BID ID -5759890) 313313.33 L4
5 S B ENTERPRISE (BID ID -5761270) 314266.62 L5
6 Raja Pal Chowdhury (BID ID -5767488) 317380.69 L6
7 Kalipada Chakraborty (BID ID -5767643) 317634.90 L7
9 LALTU GHOSH (BID ID -5772302) 317762.00 L9
10 CHIMPU GHOSH (BID ID -5772328) 317762.00 L9
11 PAUL SANITATION AGENCY AND CO (BID ID -5760105) 317793.78 L10
12 M/S. SOMA CONSTRUCTION AND CO. (BID ID -5760167) 318556.41 L11
13 MATRI CONSTRUCTION CO. (BID ID -5782318) 320939.62 L12
14 R S D ENTERPRISE (BID ID -5782266) 320939.62 L12
15 DOLLY ENTERPRISE (BID ID -5776198) 320939.62 L12
16 DEBNATH ENTERPRISE (BID ID -5754780) 322369.55 L13
17 M/S M S ENTERPRISE (BID ID -5754807) 322464.88 L14
18 R .D CONSTRUCTION (BID ID -5756968) 322528.43 L15
19 M/S DAS ENTERPRISE (BID ID -5754750) 322687.31 L16
20 RAHUL ENTERPRISE (BID ID -5780980) 324117.24 L17
21 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5770256) 324117.24 L17
22 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5768089) 324117.24 L17
23 M/S. DASGUPTA ENTERPRISE (BID ID -5781013) 324117.24 L17
24 TRADE ENGINEERS ENTERPRISE (BID ID -5762356) 324117.24 L17
25 M/S. AJANTA FLOORS (BID ID -5780959) 324117.24 L17
26 Subal Kumar Dey (BID ID -5767594) 325801.38 L18
27 LAKSHYANSH INTERNATIONAL (BID ID -5761849) 327263.08 L19
28 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -5781651) 335397.79 L20
29 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5781687) 335397.79 L20
30 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5770773) 341594.15 L21
31 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5780445) 346360.58 L22
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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