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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 57 8 BHUPEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC Issue of Work order | |
| 2 | L2₹3.8 L+₹429.14 (0.11%)Rejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.5 L+₹71,236.16 (18.7%)Rejected-Finance 2 4A ADARSHA NAGAR EAST KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.6 L+₹81,010.87 (21.2%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹4.7 L+₹85,731.34 (22.5%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,536
Closing Date
24 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER, ALIPORE SUB DIVISION-I
GOVERNMENT OF WEST BENGAL OFFICE OF THE ASSISTANT ENGINEER PUBLIC WORKS DEPARTMENT ALIPORE SUB-DIVISION - I
The Construction of R.C.C Under Ground Water Reservoir with new connection water supply line in the premises of 3,Commissariat Road, Kolkata -700022 during the year 2024-25.
2025_WBPWD_814665_1
WBPWDAEALI/NIET12ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
3, No. Commissariat Road Ground Floor, Hastings
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,536
Yes
27 May 2025
11 Feb 2025
27 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 26-Mar-2025 04:29 PM Tender Title: WBPWDAEALI/NIET12ASDI/24-25 Tender ID: 2025_WBPWD_814665_1
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: The Construction of R.C.C Under Ground Water Reservoir with new connection water supply line in the premises of 3,Commissariat Road, Kolkata -700022 during the year 2024-25.
Contract No: 2025_WBPWD_814665_1
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 REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -6127977 476815.00 -.51 474383.24 Four Lakh Seventy Four Thousand Three Hundred and Eighty Three
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6150585 476815.00 -3.00 462510.55 Four Lakh Sixty Two Thousand Five Hundred and Ten
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6152530 476815.00 -.01 476767.32 Four Lakh Seventy Six Thousand Seven Hundred and Sixty Seven
4.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6155756 476815.00 -.05 476576.59 Four Lakh Seventy Six Thousand Five Hundred and Seventy Six
5.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -6129545 476815.00 .03 476958.04 Four Lakh Seventy Six Thousand Nine Hundred and Fifty Eight
6.00 Swapna Dey (GSTN-NA) BID ID -6150692 476815.00 -1.25 470854.81 Four Lakh Seventy Thousand Eight Hundred and Fifty Four
7.00 PRONICON INDIA (GSTN-NA) BID ID -6153329 476815.00 .51 479246.76 Four Lakh Seventy Nine Thousand Two Hundred and Fourty Six
8.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6137256 476815.00 2.00 486351.30 Four Lakh Eighty Six Thousand Three Hundred and Fifty One
9.00 Kalipada Chakraborty (GSTN-NA) BID ID -6150777 476815.00 -.01 476767.32 Four Lakh Seventy Six Thousand Seven Hundred and Sixty Seven
10.00 MOUMITA CONSTRUCTION (GSTN-NA) BID ID -6157100 476815.00 0.00 476815.00 Four Lakh Seventy Six Thousand Eight Hundred and Fifteen
11.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6142996 476815.00 -5.05 452735.84 Four Lakh Fifty Two Thousand Seven Hundred and Thirty Five
12.00 MONOJIT DEY (GSTN-NA) BID ID -6141165 476815.00 -1.60 469185.96 Four Lakh Sixty Nine Thousand One Hundred and Eighty Five
13.00 A.CHATTERJEE AND CO. (GSTN-NA) BID ID -6159486 476815.00 -2.01 467231.02 Four Lakh Sixty Seven Thousand Two Hundred and Thirty One
14.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6150827 476815.00 -.05 476576.59 Four Lakh Seventy Six Thousand Five Hundred and Seventy Six
15.00 DEY ENTERPRISES (GSTN-NA) BID ID -6150745 476815.00 -.48 474526.29 Four Lakh Seventy Four Thousand Five Hundred and Twenty Six
16.00 SUBIR HALDER (GSTN-NA) BID ID -6145638 476815.00 1.00 481583.15 Four Lakh Eighty One Thousand Five Hundred and Eighty Three
17.00 Satarupa Dey (GSTN-NA) BID ID -6150661 476815.00 -1.50 469662.78 Four Lakh Sixty Nine Thousand Six Hundred and Sixty Two
18.00 Subal Kumar Dey (GSTN-NA) BID ID -6150865 476815.00 2.53 488878.42 Four Lakh Eighty Eight Thousand Eight Hundred and Seventy Eight
19.00 RAJ ENTERPRISE (GSTN-NA) BID ID -6152999 476815.00 -19.90 381928.82 Three Lakh Eighty One Thousand Nine Hundred and Twenty Eight
20.00 SUBHANITA ENTERPRISE (GSTN-NA) BID ID -6155972 476815.00 0.00 476815.00 Four Lakh Seventy Six Thousand Eight Hundred and Fifteen
21.00 LALTU GHOSH (GSTN-NA) BID ID -6155829 476815.00 0.00 476815.00 Four Lakh Seventy Six Thousand Eight Hundred and Fifteen
22.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6153506 476815.00 3.00 491119.45 Four Lakh Ninty One Thousand One Hundred and Ninteen
23.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6135104 476815.00 1.00 481583.15 Four Lakh Eighty One Thousand Five Hundred and Eighty Three
24.00 CHIMPU GHOSH (GSTN-NA) BID ID -6155934 476815.00 0.00 476815.00 Four Lakh Seventy Six Thousand Eight Hundred and Fifteen
25.00 BOSE ENTERPRISE (GSTN-NA) BID ID -6159770 476815.00 -19.99 381499.68 Three Lakh Eighty One Thousand Four Hundred and Ninty Nine
26.00 AJOY CHATTERJEE (GSTN-NA) BID ID -6159505 476815.00 0.00 476815.00 Four Lakh Seventy Six Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: BOSE ENTERPRISE(381499.68)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET12ASDI/24-25 Tender ID: 2025_WBPWD_814665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BOSE ENTERPRISE (BID ID -6159770) 381499.68 L1
2 RAJ ENTERPRISE (BID ID -6152999) 381928.82 L2
3 M/s TARUN KUMAR DAS (BID ID -6142996) 452735.84 L3
4 M/S. A.D. ENTERPRISE (BID ID -6150585) 462510.55 L4
5 A.CHATTERJEE AND CO. (BID ID -6159486) 467231.02 L5
6 MONOJIT DEY (BID ID -6141165) 469185.96 L6
7 Satarupa Dey (BID ID -6150661) 469662.78 L7
8 Swapna Dey (BID ID -6150692) 470854.81 L8
9 M/S REGENCY ENTERPRISE (BID ID -6127977) 474383.24 L9
10 DEY ENTERPRISES (BID ID -6150745) 474526.29 L10
11 Raja Pal Chowdhury (BID ID -6150827) 476576.59 L11
12 SWASTIK CONSTRUCTION (BID ID -6155756) 476576.59 L11
13 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6152530) 476767.32 L12
14 Kalipada Chakraborty (BID ID -6150777) 476767.32 L12
15 CHIMPU GHOSH (BID ID -6155934) 476815.00 L13
16 AJOY CHATTERJEE (BID ID -6159505) 476815.00 L13
17 LALTU GHOSH (BID ID -6155829) 476815.00 L13
18 SUBHANITA ENTERPRISE (BID ID -6155972) 476815.00 L13
19 MOUMITA CONSTRUCTION (BID ID -6157100) 476815.00 L13
20 M/S PURKAIT ENTERPRISE (BID ID -6129545) 476958.04 L14
21 PRONICON INDIA (BID ID -6153329) 479246.76 L15
22 SUBIR HALDER (BID ID -6145638) 481583.15 L16
23 DOLLY ENTERPRISE (BID ID -6135104) 481583.15 L16
24 TRADE ENGINEERS ENTERPRISE (BID ID -6137256) 486351.30 L17
25 Subal Kumar Dey (BID ID -6150865) 488878.42 L18
26 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6153506) 491119.45 L19
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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