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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC NETAJIMORE KOTULPUR BANKURA | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹5.3 L+₹533 (0.10%)Rejected-Finance ARABINDANAGAR P O ALIPURDUAR COURT DIST ALIPURDUAR WEST BENGAL 736122 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L2 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 3 | L3₹5.3 L+₹799 (0.15%)Rejected-Finance HARI DAS ROY ROAD SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 4 | L4₹5.3 L+₹1,065 (0.20%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount is more than the L1 Bidder | |
| 5 | L5₹5.3 L+₹1,331 (0.25%)Rejected-Finance NETAJI ROAD ALIPURDUAR PO ALIPURDUAR DIST ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | L5 | Rejected-Finance Quoted Amount is more than the L1 Bidder |
Tender Value
₹5.3 L
EMD Value
₹10,646
Closing Date
16 May 2025, 4:00 pmClosed
EE/PWD/APD/DIVN
EE/PWD/APD/DIVN
Repairing of Drain and Damaged Laminated wooden Flooring, Painting in old building, driver shed and boundary wall, Constructing septic tank and grill structure for water tank with other allied works at Madarihat Inspection Bunglow during the year 202
2025_WBPWD_842350_1
WBPWD/EE/APDD/NIET 03 of 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Madarihat
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,646
Yes
7 Jul 2025
9 May 2025
19 May 2025
9 May 2025
16 May 2025
9 May 2025
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 16-Jun-2025 05:28 PM Tender Title: Biulding Work Tender ID: 2025_WBPWD_842350_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Repairing of Drain and Damaged Laminated wooden Flooring, Painting in old building, driver shed and boundary wall, Constructing septic tank and grill structure for water tank with other allied works at Madarihat Inspection Bunglow during the year 2025-26
NOTICE No: NIET 03 of 2025-26 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -6389221 532305.00 0.00 532305.00 Five Lakh Thirty Two Thousand Three Hundred and Five
2.00 CHINMOY BHATTACHERJEE (GSTN-19ADWPB8593N1ZE) BID ID -6393779 532305.00 1.00 537628.00 Five Lakh Thirty Seven Thousand Six Hundred and Twenty Eight
3.00 SWAPAN KUMAR SAHA (GSTN-19BKZPS1748F1ZC) BID ID -6396176 532305.00 -.10 531773.00 Five Lakh Thirty One Thousand Seven Hundred and Seventy Three
4.00 UDAY SANKAR NEOGI (GSTN-19AEXPN0139G1Z4) BID ID -6397873 532305.00 -.15 531507.00 Five Lakh Thirty One Thousand Five Hundred and Seven
5.00 M/S BASU CONSTRUCTION AND CO (GSTN-19AAJFM6752C1Z5) BID ID -6398388 532305.00 3.00 548274.00 Five Lakh Fourty Eight Thousand Two Hundred and Seventy Four
6.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -6400150 532305.00 0.00 532305.00 Five Lakh Thirty Two Thousand Three Hundred and Five
7.00 CHHAT GURIAHATI RUNNERS CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAABC0624J1ZY) BID ID -6401877 532305.00 2.00 542951.00 Five Lakh Fourty Two Thousand Nine Hundred and Fifty One
8.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -6407162 532305.00 0.00 532305.00 Five Lakh Thirty Two Thousand Three Hundred and Five
9.00 ROUNAK PAUL (GSTN-NA) BID ID -6409870 532305.00 4.00 553597.00 Five Lakh Fifty Three Thousand Five Hundred and Ninty Seven
10.00 SANKAR ROY (GSTN-NA) BID ID -6400372 532305.00 -.05 532039.00 Five Lakh Thirty Two Thousand Thirty Nine
11.00 GHOSH CONTRUCTION (GSTN-NA) BID ID -6402483 532305.00 2.00 542951.00 Five Lakh Fourty Two Thousand Nine Hundred and Fifty One
12.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -6386421 532305.00 0.00 532305.00 Five Lakh Thirty Two Thousand Three Hundred and Five
13.00 SUJIT GHOSH (GSTN-NA) BID ID -6400134 532305.00 -.25 530974.00 Five Lakh Thirty Thousand Nine Hundred and Seventy Four
14.00 BRAJA GOPAL SAHA (GSTN-NA) BID ID -6403819 532305.00 1.00 537628.00 Five Lakh Thirty Seven Thousand Six Hundred and Twenty Eight
15.00 SUKHEN DAS (GSTN-NA) BID ID -6400446 532305.00 .01 532358.00 Five Lakh Thirty Two Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SUJIT GHOSH(530974.00)
BOQ Summary Details Tender Title: Biulding Work Tender ID: 2025_WBPWD_842350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT GHOSH (BID ID -6400134) 530974.00 L1
2 UDAY SANKAR NEOGI (BID ID -6397873) 531507.00 L2
3 SWAPAN KUMAR SAHA (BID ID -6396176) 531773.00 L3
4 SANKAR ROY (BID ID -6400372) 532039.00 L4
5 SHIBDAS BHATTACHERJEE (BID ID -6386421) 532305.00 L5
6 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -6389221) 532305.00 L5
7 RAMEN DEY & CO (BID ID -6400150) 532305.00 L5
8 BINAY KUMAR RAY (BID ID -6407162) 532305.00 L5
9 SUKHEN DAS (BID ID -6400446) 532358.00 L6
10 CHINMOY BHATTACHERJEE (BID ID -6393779) 537628.00 L7
11 BRAJA GOPAL SAHA (BID ID -6403819) 537628.00 L7
12 GHOSH CONTRUCTION (BID ID -6402483) 542951.00 L8
13 CHHAT GURIAHATI RUNNERS CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6401877) 542951.00 L8
14 M/S BASU CONSTRUCTION AND CO (BID ID -6398388) 548274.00 L9
15 ROUNAK PAUL (BID ID -6409870) 553597.00 L10
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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