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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₹7.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹8.0 L+₹4,488 (0.57%)Rejected-Finance SANTU BHAVAN 1ST FLOOR SUBHASH PALLY GHOSHPUR MASLANDAPUR 24 PARGANAS NORTH PIN 743289 | MASLANDAPUR | NORTH 24 PARGANAS | WEST BENGAL | 743289 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹8.0 L+₹8,175 (1.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹8.0 L+₹8,496 (1.07%)Rejected-Finance N A | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹8.1 L+₹12,183 (1.54%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹8.0 L
EMD Value
₹16,030
Closing Date
14 Apr 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer II City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Repair and maintenance works of different buildings under Kolkata Police Head Quarter at Lalbazar during the year 2025-26 (S and P Works)
2025_PWD_831373_2
WBPWD/EE-II/CTD/NIT89/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata Police HQ Lalbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,030
16 May 2025
26 Mar 2025
16 Apr 2025
3 Apr 2025
14 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA SAHA Created Date/Time: 30-Apr-2025 01:14 PM Tender Title: Repair and maintenance works of different buildings under Kolkata Police Head Quarter at Lalbazar during the year 2025-26 (S and P Works) Tender ID: 2025_PWD_831373_2
Tender Inviting Authority: Executive Engineer-II, City Division, PWD.
Name of Work: Repair and maintenance works of different buildings under Kolkata Police Head Quarter at Lalbazar during the year 2025-26 (S & P Works)
Contract No:WBPWD/EE-II/CTD/NIT89/2024-25 Tender ID: 2025_PWD_831373_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNGOLD ENTERPRISE (GSTN-19AGSPC9569L1ZD) BID ID -6296496 801520.00 -.51 797432.00 Seven Lakh Ninty Seven Thousand Four Hundred and Thirty Two
2.00 BHARAT ENTERPRISE (GSTN-19AGCPG6705C1ZS) BID ID -6299054 801520.00 1.29 811860.00 Eight Lakh Eleven Thousand Eight Hundred and Sixty
3.00 AVIJIT KUMAR DAS (GSTN-19ACXPD5008N1Z1) BID ID -6299205 801520.00 2.01 817631.00 Eight Lakh Seventeen Thousand Six Hundred and Thirty One
4.00 S.D.CONSTRUCTION (GSTN-19AWXPS4757K1Z9) BID ID -6299217 801520.00 1.39 812661.00 Eight Lakh Tweleve Thousand Six Hundred and Sixty One
5.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -6317323 801520.00 .45 805127.00 Eight Lakh Five Thousand One Hundred and Twenty Seven
6.00 R DAS COMPANY (GSTN-NA) BID ID -6302502 801520.00 1.01 809615.00 Eight Lakh Nine Thousand Six Hundred and Fifteen
7.00 JAMAL KHAN (GSTN-NA) BID ID -6299040 801520.00 -1.07 792944.00 Seven Lakh Ninty Two Thousand Nine Hundred and Fourty Four
8.00 EVERGREEN CONSTRUCTION (GSTN-NA) BID ID -6302528 801520.00 1.20 811138.00 Eight Lakh Eleven Thousand One Hundred and Thirty Eight
9.00 B B CONSTRUCTION (GSTN-NA) BID ID -6296464 801520.00 .84 808253.00 Eight Lakh Eight Thousand Two Hundred and Fifty Three
10.00 Subal Kumar Dey (GSTN-NA) BID ID -6310990 801520.00 2.53 821798.00 Eight Lakh Twenty One Thousand Seven Hundred and Ninty Eight
11.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6295972 801520.00 2.00 817550.00 Eight Lakh Seventeen Thousand Five Hundred and Fifty
12.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6310951 801520.00 -.05 801119.00 Eight Lakh One Thousand One Hundred and Ninteen
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6311029 801520.00 1.45 813142.00 Eight Lakh Thirteen Thousand One Hundred and Fourty Two
14.00 PRONICON INDIA (GSTN-NA) BID ID -6315478 801520.00 -.01 801440.00 Eight Lakh One Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: JAMAL KHAN(792944.00)
BOQ Summary Details Tender Title: Repair and maintenance works of different buildings under Kolkata Police Head Quarter at Lalbazar during the year 2025-26 (S and P Works) Tender ID: 2025_PWD_831373_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAL KHAN (BID ID -6299040) 792944.00 L1
2 SUNGOLD ENTERPRISE (BID ID -6296496) 797432.00 L2
3 Raja Pal Chowdhury (BID ID -6310951) 801119.00 L3
4 PRONICON INDIA (BID ID -6315478) 801440.00 L4
5 M/S Biplab Joardar (BID ID -6317323) 805127.00 L5
6 B B CONSTRUCTION (BID ID -6296464) 808253.00 L6
7 R DAS COMPANY (BID ID -6302502) 809615.00 L7
8 EVERGREEN CONSTRUCTION (BID ID -6302528) 811138.00 L8
9 BHARAT ENTERPRISE (BID ID -6299054) 811860.00 L9
10 S.D.CONSTRUCTION (BID ID -6299217) 812661.00 L10
11 GAUTAM KUMAR GHOSH (BID ID -6311029) 813142.00 L11
12 TRADE ENGINEERS ENTERPRISE (BID ID -6295972) 817550.00 L12
13 AVIJIT KUMAR DAS (BID ID -6299205) 817631.00 L13
14 Subal Kumar Dey (BID ID -6310990) 821798.00 L14
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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