Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹3,537.97 (0.74%)Rejected-Finance 85 AMALANGSHU SEN ROAD KOL 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹6,736.69 (1.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹7,269.81 (1.53%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹8,966.10 (1.89%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,693
Closing Date
10 Feb 2025, 12:00 pmClosed
ASSISTANT ENGINEER BIDHANNAGAR WEST SUB DIV-IV
Room No. 120, Purta Bhavan, Salt Lake, Sector-III, 700091
Emergent Repair of Toilet Block at 1st floor of Presidency University Girls Hostel B 141 Salt Lake Kolkata 700064 during the year 2024 2025 Building and Sanitary and Plumbing Works
2025_WBPWD_807767_1
NIeT-16e/AE/BNWSD-IV of 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,693
Yes
12 Aug 2025
28 Jan 2025
12 Feb 2025
29 Jan 2025
10 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 27-Feb-2025 02:43 PM Tender Title: Emergent Repair of Toilet Block at 1st floor of Presidency University Girls Hostel B 141 Salt Lake Kolkata 700064 during the year 2024 2025 Building and Sanitary and Plumbing Works Tender ID: 2025_WBPWD_807767_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent Repair of Toilet Block at 1st floor of Presidency University Girl's Hostel, B-141, Salt Lake, Kolkata-700064, during the year 2024-2025. (Building and Sanitary & Plumbing Works)
Contract No: WBPWD / AE / BNWSD-IV / NIT - 16e/ 2024-2025.
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 BARNALI ENTERPRISE (GSTN-19ACRPD4689D1Z7) BID ID -6084403 484654.00 -0.50 482230.73 Four Lakh Eighty Two Thousand Two Hundred and Thirty
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6089123 484654.00 2.00 494347.08 Four Lakh Ninty Four Thousand Three Hundred and Fourty Seven
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -6108059 484654.00 -0.01 484605.53 Four Lakh Eighty Four Thousand Six Hundred and Five
4.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6103326 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
5.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6098454 484654.00 -2.00 474960.92 Four Lakh Seventy Four Thousand Nine Hundred and Sixty
6.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6103165 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
7.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6111191 484654.00 1.10 489985.19 Four Lakh Eighty Nine Thousand Nine Hundred and Eighty Five
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6072378 484654.00 2.00 494347.08 Four Lakh Ninty Four Thousand Three Hundred and Fourty Seven
9.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6105498 484654.00 2.00 494347.08 Four Lakh Ninty Four Thousand Three Hundred and Fourty Seven
10.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6110886 484654.00 1.07 489839.80 Four Lakh Eighty Nine Thousand Eight Hundred and Thirty Nine
11.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6088945 484654.00 7.50 521003.05 Five Lakh Twenty One Thousand Three
12.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6071420 484654.00 3.00 499193.62 Four Lakh Ninty Nine Thousand One Hundred and Ninty Three
13.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6103212 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
14.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6110484 484654.00 1.06 489791.33 Four Lakh Eighty Nine Thousand Seven Hundred and Ninty One
15.00 NATIONAL CONSTRUCTION COMPANY (GSTN-NA) BID ID -6094854 484654.00 0.10 485138.65 Four Lakh Eighty Five Thousand One Hundred and Thirty Eight
16.00 PRONICON INDIA (GSTN-NA) BID ID -6106922 484654.00 -0.01 484605.53 Four Lakh Eighty Four Thousand Six Hundred and Five
17.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6109250 484654.00 5.00 508886.70 Five Lakh Eight Thousand Eight Hundred and Eighty Six
18.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6088010 484654.00 2.00 494347.08 Four Lakh Ninty Four Thousand Three Hundred and Fourty Seven
19.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6071936 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
20.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6108136 484654.00 5.00 508886.70 Five Lakh Eight Thousand Eight Hundred and Eighty Six
21.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6105458 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
22.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6087731 484654.00 1.45 491681.48 Four Lakh Ninty One Thousand Six Hundred and Eighty One
23.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6088986 484654.00 7.50 521003.05 Five Lakh Twenty One Thousand Three
24.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6105534 484654.00 3.00 499193.62 Four Lakh Ninty Nine Thousand One Hundred and Ninty Three
25.00 M/S. D.ROY ENTERPRISE (GSTN-NA) BID ID -6100230 484654.00 3.00 499193.62 Four Lakh Ninty Nine Thousand One Hundred and Ninty Three
26.00 SONA ENTERPRISE (GSTN-NA) BID ID -6087164 484654.00 -0.15 483927.02 Four Lakh Eighty Three Thousand Nine Hundred and Twenty Seven
27.00 SANTIU GHOSH (GSTN-NA) BID ID -6100235 484654.00 3.00 499193.62 Four Lakh Ninty Nine Thousand One Hundred and Ninty Three
28.00 SANDIP THAKUR (GSTN-NA) BID ID -6109695 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
29.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6110325 484654.00 1.02 489597.47 Four Lakh Eighty Nine Thousand Five Hundred and Ninty Seven
30.00 R. K. UDYOG. (GSTN-NA) BID ID -6067215 484654.00 -0.61 481697.61 Four Lakh Eighty One Thousand Six Hundred and Ninty Seven
31.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6103078 484654.00 1.00 489500.54 Four Lakh Eighty Nine Thousand Five Hundred
32.00 ANIMESH SARKAR (GSTN-NA) BID ID -6110772 484654.00 1.05 489742.87 Four Lakh Eighty Nine Thousand Seven Hundred and Fourty Two
33.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -6087132 484654.00 -1.27 478498.89 Four Lakh Seventy Eight Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(474960.92)
BOQ Summary Details Tender Title: Emergent Repair of Toilet Block at 1st floor of Presidency University Girls Hostel B 141 Salt Lake Kolkata 700064 during the year 2024 2025 Building and Sanitary and Plumbing Works Tender ID: 2025_WBPWD_807767_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6098454) 474960.92 L1
2 SAYAN CONSTRUCTION (BID ID -6087132) 478498.89 L2
4 M/S BARNALI ENTERPRISE (BID ID -6084403) 482230.73 L4
5 SONA ENTERPRISE (BID ID -6087164) 483927.02 L5
6 PRONICON INDIA (BID ID -6106922) 484605.53 L6
7 M/S Biplab Joardar (BID ID -6108059) 484605.53 L6
8 NATIONAL CONSTRUCTION COMPANY (BID ID -6094854) 485138.65 L7
9 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6103078) 489500.54 L8
10 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6071936) 489500.54 L8
11 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6103165) 489500.54 L8
12 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6103212) 489500.54 L8
13 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6103326) 489500.54 L8
14 SWAPAN KUMAR GHOSH (BID ID -6105458) 489500.54 L8
15 SANDIP THAKUR (BID ID -6109695) 489500.54 L8
16 SGMS CONSTRUCTION (BID ID -6110325) 489597.47 L9
17 ANIMESH SARKAR (BID ID -6110772) 489742.87 L10
18 OSCAPE CONSTRUCTION (BID ID -6110484) 489791.33 L11
19 T.A. CONSTRUCTION & COMPANY (BID ID -6110886) 489839.80 L12
20 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6111191) 489985.19 L13
21 GAUTAM KUMAR GHOSH (BID ID -6087731) 491681.48 L14
22 TRADE ENGINEERS ENTERPRISE (BID ID -6088010) 494347.08 L15
23 MAA SANTOSHI ENTERPRISE (BID ID -6105498) 494347.08 L15
24 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6072378) 494347.08 L15
25 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6089123) 494347.08 L15
26 M/S. D.ROY ENTERPRISE (BID ID -6100230) 499193.62 L16
27 KALYANI ENTERPRISE (BID ID -6105534) 499193.62 L16
28 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6071420) 499193.62 L16
29 SANTIU GHOSH (BID ID -6100235) 499193.62 L16
30 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6109250) 508886.70 L17
31 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6108136) 508886.70 L17
32 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6088945) 521003.05 L18
33 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6088986) 521003.05 L18
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .