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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.5 L+₹1,704.88 (0.49%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹6,923.87 (2.01%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹3.5 L+₹10,403.20 (3.02%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹3.6 L+₹13,882.53 (4.03%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,959
Closing Date
24 Feb 2025, 4:00 pmClosed
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Sites cleaning and garbage disposal from different location within the compound of West Bengal Legislative Assembly from March2025 to February2026
2025_PWD_815216_2
WBPWD/AE/EGCSD/NIeT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
WEST BENGAL LEGISLATIVE ASSEMBLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,959
Yes
11 Jun 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 11-Apr-2025 01:41 PM Tender Title: WBPWD/AE/EGCSD/NIeT10/24_25/2 Tender ID: 2025_PWD_815216_2
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Sites cleaning and garbage disposal from different location within the compound of West Bengal Legislative Assembly from March'2025 to February'2026.
Contract No : WBPWD / AE / EGCSD / NIeT_ 10/ 2024 - 2025 [Sl.No.- 02]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6132450 347933.00 2.00 354891.66 Three Lakh Fifty Four Thousand Eight Hundred and Ninty One
2.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6139475 347933.00 -.99 344488.46 Three Lakh Fourty Four Thousand Four Hundred and Eighty Eight
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6159426 347933.00 5.00 365329.65 Three Lakh Sixty Five Thousand Three Hundred and Twenty Nine
4.00 SMITA ENTERPRISE (GSTN-NA) BID ID -6139473 347933.00 -.50 346193.34 Three Lakh Fourty Six Thousand One Hundred and Ninty Three
5.00 Joymatara Enterprise (GSTN-NA) BID ID -6142931 347933.00 3.00 358370.99 Three Lakh Fifty Eight Thousand Three Hundred and Seventy
6.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6159492 347933.00 5.00 365329.65 Three Lakh Sixty Five Thousand Three Hundred and Twenty Nine
7.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -6125895 347933.00 1.00 351412.33 Three Lakh Fifty One Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: KAMALA ENTERPRISE(344488.46)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT10/24_25/2 Tender ID: 2025_PWD_815216_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -6139475) 344488.46 L1
2 SMITA ENTERPRISE (BID ID -6139473) 346193.34 L2
3 M/S. RIYA AND RIMPA TRADING CO. (BID ID -6125895) 351412.33 L3
4 TRADE ENGINEERS ENTERPRISE (BID ID -6132450) 354891.66 L4
5 Joymatara Enterprise (BID ID -6142931) 358370.99 L5
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6159426) 365329.65 L6
7 RADHARANI ENGINEERING (BID ID -6159492) 365329.65 L6
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
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