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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹5.0 LRejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹5.0 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.3 LRejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | ₹6.3 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.1 LRejected-Finance 1207 NEAR ESI HOSPITAL SECTOR 9A GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | ₹8.1 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.2 LRejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹8.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.1 L
EMD Value
₹16,267
Closing Date
18 Jun 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair Renovation and painting works of Court 08 and Court 09 at Ground floor of Court building during the year 2024 25
2025_WBPWD_859978_1
WBPWDEEIALI/NIET13CSD/25-26
Open Tender
CIVIL WORKS
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,267
Yes
7 Mar 2026
6 Jun 2025
20 Jun 2025
6 Jun 2025
18 Jun 2025
6 Jun 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Jul-2025 03:04 PM Tender Title: WBPWDEEIALI/NIET13CSD/25-26 Tender ID: 2025_WBPWD_859978_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair, Renovation and painting works of Court 08 & Court 09 at Ground floor of Court building, during the year 2024-25.
Contract No: 2025_WBPWD_859978_1 G.O. NO. GO2526032636JD, DATED 22.05.2025 of the Additional Secretary, Judicial Department, Govt. of West Bengal, Block - III, 2nd floor, Writers' Buildings, Kolkata
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6547296 813352.00 -39.39 492972.65 Four Lakh Ninty Two Thousand Nine Hundred and Seventy Two
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6597286 813352.00 -38.59 499479.46 Four Lakh Ninty Nine Thousand Four Hundred and Seventy Nine
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6598042 813352.00 1.00 821485.52 Eight Lakh Twenty One Thousand Four Hundred and Eighty Five
4.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6555877 813352.00 -21.99 634495.90 Six Lakh Thirty Four Thousand Four Hundred and Ninty Five
5.00 S.D. CONSTRUCTION CO. (GSTN-NA) BID ID -6556114 813352.00 .12 814328.02 Eight Lakh Fourteen Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: J.M. CHANDRA(492972.65)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET13CSD/25-26 Tender ID: 2025_WBPWD_859978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.M. CHANDRA (BID ID -6547296) 492972.65 L1
2 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6597286) 499479.46 L2
3 JAYANTA ENTERPRISES (BID ID -6555877) 634495.90 L3
4 S.D. CONSTRUCTION CO. (BID ID -6556114) 814328.02 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6598042) 821485.52 L5
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