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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.7 LRejected-Finance | ₹7.7 L | L2 | Rejected-Finance not L1 Bidder |
| 3 | L3₹7.8 LRejected-Finance N A | ₹7.8 L | L3 | Rejected-Finance not L1 Bidder |
| 4 | L4₹7.9 LRejected-Finance | ₹7.9 L | L4 | Rejected-Finance not L1 Bidder |
| 5 | L5₹8.0 LRejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹8.0 L | L5 | Rejected-Finance not L1 Bidder |
Tender Value
₹7.8 L
EMD Value
₹15,504
Closing Date
28 Jan 2025, 2:30 pmClosed
EE_PWD_KED
11A,MIRZA GALIB STREET,KOL_87
Construction of boundary wall within the campus of Aliah University ,Taltala campus.
2025_WBPWD_796748_4
WBPWD/EE/KED/NIT-35/2024-25
Open Tender
CIVIL WORKS
90 days
KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,504
Yes
2 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: 10-Mar-2025 06:09 PM Tender Title: WBPWD/EE/KED/NIT-35/2024-25/4 Tender ID: 2025_WBPWD_796748_4
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Construction of boundary wall within the campus of Aliah University ,Taltala campus.
Contract No: WBPWD/EE/KED/NIT-35/ 2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -6021410 775205.00 -0.15 774042.19 Seven Lakh Seventy Four Thousand Fourty Two
2.00 PRONICON INDIA (GSTN-NA) BID ID -6052077 775205.00 -0.01 775127.48 Seven Lakh Seventy Five Thousand One Hundred and Twenty Seven
3.00 ARSAV CONSTRUCTION (GSTN-NA) BID ID -6051626 775205.00 -0.51 771251.45 Seven Lakh Seventy One Thousand Two Hundred and Fifty One
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6046869 775205.00 7.50 833345.38 Eight Lakh Thirty Three Thousand Three Hundred and Fourty Five
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6061693 775205.00 5.00 813965.25 Eight Lakh Thirteen Thousand Nine Hundred and Sixty Five
6.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6044747 775205.00 3.00 798461.15 Seven Lakh Ninty Eight Thousand Four Hundred and Sixty One
7.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6045408 775205.00 7.50 833345.38 Eight Lakh Thirty Three Thousand Three Hundred and Fourty Five
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6018412 775205.00 2.00 790709.10 Seven Lakh Ninty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: ARSAV CONSTRUCTION(771251.45)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-35/2024-25/4 Tender ID: 2025_WBPWD_796748_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSAV CONSTRUCTION (BID ID -6051626) 771251.45 L1
2 Gunja Enterprise (BID ID -6021410) 774042.19 L2
3 PRONICON INDIA (BID ID -6052077) 775127.48 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6018412) 790709.10 L4
5 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6044747) 798461.15 L5
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6061693) 813965.25 L6
7 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6046869) 833345.38 L7
8 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6045408) 833345.38 L7
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