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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹20,395.95 (2.19%)Rejected-Finance NAGESWARPUR MALDA WEST BENGAL | MALDAH | WEST BENGAL | 732101 | L2 | Rejected-Finance AS STATED | |
| 3 | L3₹9.7 L+₹39,457.58 (4.23%)Rejected-Finance KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L3 | Rejected-Finance AS STATED | |
| 4 | L3₹9.7 L+₹39,457.58 (4.23%)Rejected-Finance | L3 | Rejected-Finance AS STATED | |
| 5 | Rejected-Technical CHAMPABERIA BONGAON NORTH 24 PARGANAS | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743235 | - | Rejected-Technical NOT ELIGIBLE |
Tender Value
₹9.5 L
EMD Value
₹19,062
Closing Date
22 Feb 2025, 12:00 pmClosed
SUPERINTENDING ENGINEER, WBSWC
KHADYASHREE BHAWAN, 1ST FLOOR, 11A MIRZA GHALIB STREET, KOLKATA 700087
WIDENING OF BACKSIDE PREMISES ROAD OF GODOWN BY 1.5m WITH CONCRETE PAVER BLOCK AND REPAIRING OF PARTITION WALL (Chamber - B) AT BONGAON RIDF GODOWN, DIST. NORTH 24PGS.
2025_WBSWC_813891_1
63 OF 2024-25 OF SE/WBSWC
Open Tender
CIVIL WORKS
Percentage
180 days
BONGAON, NRTH 24 PGS
PLEASE REFER TENDER DOCUMENTS
6 documents required · 6 mandatory
₹0
₹19,062
3 Apr 2025
10 Feb 2025
24 Feb 2025
11 Feb 2025
22 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: SANJAY GUHA Created Date/Time: 13-Mar-2025 10:39 AM Tender Title: 63 OF 2024-25 OF SE/WBSWC Tender ID: 2025_WBSWC_813891_1
Tender Inviting Authority: THE SUPERINTENDING ENGINEER, WEST BENGAL STATE WAREHOUSING CORPORATION.
Name of Work: WIDENING OF BACK SIDE PREMISES ROAD OF GODOWN BY 1.5m WITH CONCRETE PAVER BLOCK AND REPAIRING OF PARTITION WALL (Chamber-B) AT BONGAON RIDF GODOWN, DIST. NORTH 24 PGS.
Contract No: 63 OF 2024-25 OF SE/WBSWC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A ONE ENTERPRISE (GSTN-19AAZFA0548C1ZB) BID ID -6147560 953081.711 2.000 972143.345 Nine Lakh Seventy Two Thousand One Hundred and Fourty Three
2.00 ARABINDA GHOSH (GSTN-19AHEPG6939P1ZL) BID ID -6159877 953081.711 2.000 972143.345 Nine Lakh Seventy Two Thousand One Hundred and Fourty Three
3.00 NEW INDIA CONSTRUCTION (GSTN-NA) BID ID -6160708 953081.711 -0.000 953081.711 Nine Lakh Fifty Three Thousand Eighty One
4.00 ADHIRAJ CONSTRUCTION (GSTN-NA) BID ID -6149107 953081.711 -2.140 932685.762 Nine Lakh Thirty Two Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: ADHIRAJ CONSTRUCTION(932685.762)
BOQ Summary Details Tender Title: 63 OF 2024-25 OF SE/WBSWC Tender ID: 2025_WBSWC_813891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIRAJ CONSTRUCTION (BID ID -6149107) 932685.762 L1
2 NEW INDIA CONSTRUCTION (BID ID -6160708) 953081.711 L2
3 A ONE ENTERPRISE (BID ID -6147560) 972143.345 L3
4 ARABINDA GHOSH (BID ID -6159877) 972143.345 L3
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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