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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.5 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹41.3 L+₹82,687.20 (2.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹41.4 L+₹84,754.38 (2.09%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹41.4 L+₹85,581.25 (2.11%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹42.6 L+₹2.1 L (5.10%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹41.3 L
EMD Value
₹82,687
Closing Date
17 Feb 2025, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repairing and Painting Inside and outside except roof treatment work of Government Girls General Degree College 7 Mayurbhanj Road Kolkata 700023 under Alipore Division PWD during the year 2024 25
2025_WBPWD_805641_1
WBPWDEEIIALI/NIET43ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
150 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹82,687
Yes
7 Sept 2026
22 Jan 2025
19 Feb 2025
23 Jan 2025
17 Feb 2025
23 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 25-Mar-2025 07:10 PM Tender Title: WBPWDEEIIALI/NIET43ASDI/24-25 Tender ID: 2025_WBPWD_805641_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Repairing and Painting ( Inside & outside except roof treatment work) of Government Girls' General Degree College,7 Mayurbhanj Road, Kolkata-700023 under Alipore Division (PWD) during the year-2024-25
Contract No: 2025_WBPWD_805641_1 G.O. NO. Edn(OG)/HED-16014(11)/41/2018-APP, dt. 03.01.2025 of the Deputy Secretary, Govt. of West Bengal, Department of Higher Education, CG Branch, Bikash Bhawan, Salt Lake City, Kolkata - 700 091
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -6086405 4134360.00 -2.00 4051672.80 Fourty Lakh Fifty One Thousand Six Hundred and Seventy Two
2.00 RAJ CONSTRUCTION (GSTN-19AWAPS7729J1ZW) BID ID -6133075 4134360.00 .05 4136427.18 Fourty One Lakh Thirty Six Thousand Four Hundred and Twenty Seven
3.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6068943 4134360.00 3.56 4281543.22 Fourty Two Lakh Eighty One Thousand Five Hundred and Fourty Three
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6068832 4134360.00 3.96 4298080.66 Fourty Two Lakh Ninty Eight Thousand Eighty
5.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6134358 4134360.00 0.00 4134360.00 Fourty One Lakh Thirty Four Thousand Three Hundred and Sixty
6.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6120593 4134360.00 4.00 4299734.40 Fourty Two Lakh Ninty Nine Thousand Seven Hundred and Thirty Four
7.00 ARSAV CONSTRUCTION (GSTN-NA) BID ID -6132971 4134360.00 .07 4137254.05 Fourty One Lakh Thirty Seven Thousand Two Hundred and Fifty Four
8.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6081609 4134360.00 3.00 4258390.80 Fourty Two Lakh Fifty Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: N B ENTERPRISE(4051672.80)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET43ASDI/24-25 Tender ID: 2025_WBPWD_805641_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N B ENTERPRISE (BID ID -6086405) 4051672.80 L1
2 MUKHERJEE BROTHERS (BID ID -6134358) 4134360.00 L2
3 RAJ CONSTRUCTION (BID ID -6133075) 4136427.18 L3
4 ARSAV CONSTRUCTION (BID ID -6132971) 4137254.05 L4
5 SUBIR KUMAR ROY (BID ID -6081609) 4258390.80 L5
6 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6068943) 4281543.22 L6
7 EMERALD (BID ID -6068832) 4298080.66 L7
8 PAUL SANITATION AGENCY AND CO (BID ID -6120593) 4299734.40 L8
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