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Tender ID
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₹4.8 LAccepted-AOC 285 MAHATMA GANDHI ROAD 285 PRANTIKAPAN SHOPPING COMPLEX BL 1 1ST FLOOR SHOP S 35 KOLKATA 700104 | KOLKATA | KOLKATA | WEST BENGAL | 700104 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.9 L+₹5,868.11 (1.21%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.9 L+₹5,917.01 (1.22%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.9 L+₹6,357.12 (1.32%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹4.9 L+₹6,552.72 (1.36%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.9 L
EMD Value
₹9,780
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Urgent repair to the DM Bungalow south 24 PGS (repair and replacement of damaged RC column and beams etc.) during the year 2024-25.
2024_WBPWD_784733_5
WBPWDAECSD/NIET11CSD/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,780
28 Nov 2025
13 Dec 2024
2 Jan 2025
17 Dec 2024
30 Dec 2024
17 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 11-Feb-2025 07:40 PM Tender Title: WBPWDAECSD/NIET11CSD/24-25/05 Tender ID: 2024_WBPWD_784733_5
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Urgent repair to the DM Bungalow south 24 PGS (repair and replacement of damaged RC column and beams etc.) during the year 2024-25.
Contract No: 2024_WBPWD_784733_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -5875144 489009.00 1.50 496344.14 Four Lakh Ninty Six Thousand Three Hundred and Fourty Four
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5908478 489009.00 .01 489057.90 Four Lakh Eighty Nine Thousand Fifty Seven
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -5911268 489009.00 .14 489693.61 Four Lakh Eighty Nine Thousand Six Hundred and Ninty Three
4.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5934503 489009.00 .25 490231.52 Four Lakh Ninty Thousand Two Hundred and Thirty One
5.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5930564 489009.00 1.30 495366.12 Four Lakh Ninty Five Thousand Three Hundred and Sixty Six
6.00 NEELAM ENTERPRISE (GSTN-NA) BID ID -5878767 489009.00 1.00 493899.09 Four Lakh Ninty Three Thousand Eight Hundred and Ninty Nine
7.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5931743 489009.00 1.00 493899.09 Four Lakh Ninty Three Thousand Eight Hundred and Ninty Nine
8.00 DATTA CONSTRUCTION (GSTN-NA) BID ID -5934595 489009.00 -1.20 483140.89 Four Lakh Eighty Three Thousand One Hundred and Fourty
9.00 SAMIRAN DUTTA (GSTN-NA) BID ID -5908375 489009.00 .25 490231.52 Four Lakh Ninty Thousand Two Hundred and Thirty One
10.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5930970 489009.00 1.35 495610.62 Four Lakh Ninty Five Thousand Six Hundred and Ten
11.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5875192 489009.00 2.00 498789.18 Four Lakh Ninty Eight Thousand Seven Hundred and Eighty Nine
12.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -5910028 489009.00 .10 489498.01 Four Lakh Eighty Nine Thousand Four Hundred and Ninty Eight
13.00 S.M ENTERPRISE (GSTN-NA) BID ID -5906169 489009.00 0.00 489009.00 Four Lakh Eighty Nine Thousand Nine
14.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5930884 489009.00 1.32 495463.92 Four Lakh Ninty Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: DATTA CONSTRUCTION(483140.89)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET11CSD/24-25/05 Tender ID: 2024_WBPWD_784733_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DATTA CONSTRUCTION (BID ID -5934595) 483140.89 L1
2 S.M ENTERPRISE (BID ID -5906169) 489009.00 L2
3 M/S SAMADRITA CONSTRUCTION (BID ID -5908478) 489057.90 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -5910028) 489498.01 L4
5 SWASTIK CONSTRUCTION (BID ID -5911268) 489693.61 L5
6 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5934503) 490231.52 L6
7 SAMIRAN DUTTA (BID ID -5908375) 490231.52 L6
8 ARUN KUMAR SARKAR (BID ID -5931743) 493899.09 L7
9 NEELAM ENTERPRISE (BID ID -5878767) 493899.09 L7
10 T.A. CONSTRUCTION & COMPANY (BID ID -5930564) 495366.12 L8
11 OSCAPE CONSTRUCTION (BID ID -5930884) 495463.92 L9
12 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5930970) 495610.62 L10
13 HARIOM CONSTRUCTION CORPORATION (BID ID -5875144) 496344.14 L11
14 TRADE ENGINEERS ENTERPRISE (BID ID -5875192) 498789.18 L12
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