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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.3 L+₹14,667.45 (2.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹15,543.12 (2.17%)Rejected-Finance VILL P O GARHBETA PS GARHBETA DIST PASCHIM MEDINIPUR PIN 721127 | MEDINIPUR WEST | WEST BENGAL | 721127 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.3 L+₹16,418.79 (2.30%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.3 L+₹16,491.76 (2.31%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹7.3 L
EMD Value
₹14,594
Closing Date
9 May 2023, 11:30 amClosed
Sri Goutam Chatterjee Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata 13
Repair and Painting of the outside of the Main Building of Bethune Collegiate School, 181, Bidhan sarani, Kolkata - 700006 during the year 2023-24.
2023_WBPWD_518840_4
WBPWD/EE/KCD/NIT01E/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,594
9 Sept 2025
25 Apr 2023
11 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 24-Aug-2023 01:51 PM Tender Title: WBPWD/EE/KCD/NIT01E/2023-24/04 Tender ID: 2023_WBPWD_518840_4
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Repair and Painting of the outside of the Main Building of Bethune Collegiate School, 181, Bidhan sarani, Kolkata - 700006 during the year 2023-24.
Contract No: WBPWD/EE/KCD/NIT- 01E/2023-2024/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDA CONSTRUCTION(GSTN-19AEDPC5558A1ZU) 729724.00 0.00 729724.00 Seven Lakh Twenty Nine Thousand Seven Hundred and Twenty Four
2.00 AMIT PAL(GSTN-19BQSPP0723Q1ZY) 729724.00 1.00 737021.24 Seven Lakh Thirty Seven Thousand Twenty One
3.00 JAGANNATH MAITY(GSTN-19ADVPM7411K1ZV) 729724.00 2.00 744318.48 Seven Lakh Fourty Four Thousand Three Hundred and Eighteen
4.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD(GSTN-NA) 729724.00 2.25 746142.79 Seven Lakh Fourty Six Thousand One Hundred and Fourty Two
5.00 ANIMESH DAS(GSTN-NA) 729724.00 .12 730599.67 Seven Lakh Thirty Thousand Five Hundred and Ninty Nine
6.00 M/s Animesh Das(GSTN-NA) 729724.00 .24 731475.34 Seven Lakh Thirty One Thousand Four Hundred and Seventy Five
7.00 TUSHAR KANTI PAUL(GSTN-NA) 729724.00 .25 731548.31 Seven Lakh Thirty One Thousand Five Hundred and Fourty Eight
8.00 RUPSHREYA CONSTRUCTION(GSTN-NA) 729724.00 -2.01 715056.55 Seven Lakh Fifteen Thousand Fifty Six
9.00 AVOYA CONSTRUCTION(GSTN-NA) 729724.00 2.99 751542.75 Seven Lakh Fifty One Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(715056.55)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT01E/2023-24/04 Tender ID: 2023_WBPWD_518840_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION 715056.55 L1
2 CHANDA CONSTRUCTION 729724.00 L2
3 ANIMESH DAS 730599.67 L3
4 M/s Animesh Das 731475.34 L4
5 TUSHAR KANTI PAUL 731548.31 L5
6 AMIT PAL 737021.24 L6
7 JAGANNATH MAITY 744318.48 L7
8 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD 746142.79 L8
9 AVOYA CONSTRUCTION 751542.75 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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