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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | ₹10.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 LRejected-Finance | ₹10.3 L | L2 | Rejected-Finance not L1 bidder |
| 3 | L3₹10.4 LRejected-Finance | ₹10.4 L | L3 | Rejected-Finance not L1 bidder |
| 4 | L4₹10.6 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹10.6 L | L4 | Rejected-Finance not L1 bidder |
| 5 | L5₹11.0 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹11.0 L | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹10.4 L
EMD Value
₹20,837
Closing Date
28 Jan 2025, 2:30 pmClosed
EE_PWD_KED
11A,MIRZA GALIB STREET,KOL_87
Setting up of two bathrooms along with repair work of the office room beside the visitors Room of West Bengal Minorities Commission Office at Gound floor of Block A within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087
2025_WBPWD_796748_3
WBPWD/EE/KED/NIT-35/2024-25
Open Tender
CIVIL WORKS
60 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,837
Yes
8 Apr 2026
8 Jan 2025
30 Jan 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: PRADIPTA CHATTOPADHYAY Created Date/Time: 07-Mar-2025 05:18 PM Tender Title: WBPWD/EE/KED/NIT-35/2024-25/3 Tender ID: 2025_WBPWD_796748_3
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Setting up of two bathrooms along with repair work of the office room beside the visitors Room of West Bengal Minorities Commission Office at Gound floor of Block 'A' within the campus of Khadya Bhavan, 11A, Mirza Galib Street, Kolkata - 700 087.
Contract No: WBPWD/EE/KED/NIT-35/ 2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINMOY ROY (GSTN-19ADIPR2784F1Z4) BID ID -5993566 1041860.00 -1.00 1031441.40 Ten Lakh Thirty One Thousand Four Hundred and Fourty One
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6049998 1041860.00 2.00 1062697.20 Ten Lakh Sixty Two Thousand Six Hundred and Ninty Seven
3.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -5993715 1041860.00 -1.25 1028836.75 Ten Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
4.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6061671 1041860.00 6.00 1104371.60 Eleven Lakh Four Thousand Three Hundred and Seventy One
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6062310 1041860.00 6.00 1104371.60 Eleven Lakh Four Thousand Three Hundred and Seventy One
6.00 ELCIMECH (GSTN-NA) BID ID -5993779 1041860.00 0.00 1041860.00 Ten Lakh Fourty One Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(1028836.75)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-35/2024-25/3 Tender ID: 2025_WBPWD_796748_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -5993715) 1028836.75 L1
2 MRINMOY ROY (BID ID -5993566) 1031441.40 L2
3 ELCIMECH (BID ID -5993779) 1041860.00 L3
4 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6049998) 1062697.20 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6061671) 1104371.60 L5
6 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6062310) 1104371.60 L5
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