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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹4.8 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹4.8 LRejected-Finance | ₹4.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.8 LRejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹4.8 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹4.9 LRejected-Finance | ₹4.9 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,653
Closing Date
7 Mar 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Estimate for Repairing and painting of at Ground floor of 32 no. Belvedere Road,Kolkata,during the year 2024-25 .
2025_WBPWD_818814_2
WBPWDAECSD/NIET14CSD/24-25
Open Tender
CIVIL WORKS
10 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,653
Yes
7 Jan 2026
21 Feb 2025
10 Mar 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 26-May-2025 04:40 PM Tender Title: WBPWDAECSD/NIET14CSD/24-25/02 Tender ID: 2025_WBPWD_818814_2
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Estimate for Repairing and painting of at Ground floor of 32 no. Belvedere Road,Kolkata,during the year 2024-25 .
Contract No: 2025_WBPWD_818814_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6202983 482672.00 .39 484554.42 Four Lakh Eighty Four Thousand Five Hundred and Fifty Four
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6205638 482672.00 2.00 492325.44 Four Lakh Ninty Two Thousand Three Hundred and Twenty Five
3.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6179747 482672.00 -1.06 477555.68 Four Lakh Seventy Seven Thousand Five Hundred and Fifty Five
4.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6207724 482672.00 5.00 506805.60 Five Lakh Six Thousand Eight Hundred and Five
5.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6177464 482672.00 1.00 487498.72 Four Lakh Eighty Seven Thousand Four Hundred and Ninty Eight
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6186760 482672.00 2.00 492325.44 Four Lakh Ninty Two Thousand Three Hundred and Twenty Five
7.00 DREAM HOUSE CONSTRUCTION (GSTN-NA) BID ID -6201450 482672.00 2.00 492325.44 Four Lakh Ninty Two Thousand Three Hundred and Twenty Five
8.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -6173260 482672.00 .03 482816.80 Four Lakh Eighty Two Thousand Eight Hundred and Sixteen
9.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6202269 482672.00 .21 483685.61 Four Lakh Eighty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: KAMONA ENTERPRISE(477555.68)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET14CSD/24-25/02 Tender ID: 2025_WBPWD_818814_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMONA ENTERPRISE (BID ID -6179747) 477555.68 L1
2 M/S PURKAIT ENTERPRISE (BID ID -6173260) 482816.80 L2
3 M/S SAMADDER CONSTRUCTION (BID ID -6202269) 483685.61 L3
4 M/S SAMADRITA CONSTRUCTION (BID ID -6202983) 484554.42 L4
5 R .D CONSTRUCTION (BID ID -6177464) 487498.72 L5
6 DREAM HOUSE CONSTRUCTION (BID ID -6201450) 492325.44 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6186760) 492325.44 L6
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6205638) 492325.44 L6
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6207724) 506805.60 L7
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