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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | ₹10.3 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹10.6 LRejected-Finance | ₹10.6 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.7 LRejected-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹10.7 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹11.4 LRejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | ₹11.4 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹11.6 LRejected-Finance NO 1 DIGHIRPAR NEAR GIRLS SCHOOL CANNING TOWN 24 PARGANAS SOUTH PIN 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | ₹11.6 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹16.9 L
EMD Value
₹33,808
Closing Date
30 Jul 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
Repair renovation Inside portion only of Kolkata South Health Electrical Division office under Alipore Sub Division I PWD during the year 2025 26 _Both Bldg and S and P
2025_WBPWD_877068_1
WBPWDEEIIALI/NIET16ASDI/25-26
Open Tender
CIVIL WORKS
90 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹33,808
Yes
7 Mar 2026
10 Jul 2025
1 Aug 2025
11 Jul 2025
30 Jul 2025
11 Jul 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 11-Aug-2025 03:55 PM Tender Title: WBPWDEEIIALI/NIET16ASDI/25-26 Tender ID: 2025_WBPWD_877068_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Repair/Renovation (Inside Portion only) of Kolkata South Health Electrical Division office under Alipore Sub Division-I (PWD) during the year-2025-26 (Both bldg and S&P works).
Contract No: 2025_WBPWD_877068_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -6734704 1690408.00 -32.35 1143561.01 Eleven Lakh Fourty Three Thousand Five Hundred and Sixty One
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6752031 1690408.00 0.00 1690408.00 Sixteen Lakh Ninty Thousand Four Hundred and Eight
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6764036 1690408.00 1.00 1707312.08 Seventeen Lakh Seven Thousand Three Hundred and Tweleve
4.00 R N ENTERPRISE (GSTN-19GBVPS7781C1ZN) BID ID -6771460 1690408.00 -2.00 1656599.84 Sixteen Lakh Fifty Six Thousand Five Hundred and Ninty Nine
5.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -6771508 1690408.00 -37.00 1064957.04 Ten Lakh Sixty Four Thousand Nine Hundred and Fifty Seven
6.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6776493 1690408.00 -.02 1690069.92 Sixteen Lakh Ninty Thousand Sixty Nine
7.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6776608 1690408.00 .36 1696493.47 Sixteen Lakh Ninty Six Thousand Four Hundred and Ninty Three
8.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6776633 1690408.00 -.01 1690238.96 Sixteen Lakh Ninty Thousand Two Hundred and Thirty Eight
9.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6781895 1690408.00 -36.99 1065126.08 Ten Lakh Sixty Five Thousand One Hundred and Twenty Six
10.00 RAJ CONSTRUCTION (GSTN-19AWAPS7729J1ZW) BID ID -6784845 1690408.00 .51 1699029.08 Sixteen Lakh Ninty Nine Thousand Twenty Nine
11.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6787503 1690408.00 -3.33 1634117.41 Sixteen Lakh Thirty Four Thousand One Hundred and Seventeen
12.00 BENGAL DEVELOPER (GSTN-NA) BID ID -6749873 1690408.00 -22.52 1309728.12 Thirteen Lakh Nine Thousand Seven Hundred and Twenty Eight
13.00 PRONICON INDIA (GSTN-NA) BID ID -6776438 1690408.00 .86 1704945.51 Seventeen Lakh Four Thousand Nine Hundred and Fourty Five
14.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6768068 1690408.00 -38.99 1031317.92 Ten Lakh Thirty One Thousand Three Hundred and Seventeen
15.00 ARSAV CONSTRUCTION (GSTN-NA) BID ID -6784958 1690408.00 .51 1699029.08 Sixteen Lakh Ninty Nine Thousand Twenty Nine
16.00 ISHA CONSTRUCTION (GSTN-NA) BID ID -6726615 1690408.00 -31.32 1160972.21 Eleven Lakh Sixty Thousand Nine Hundred and Seventy Two
17.00 Satarupa Dey (GSTN-NA) BID ID -6775182 1690408.00 -1.50 1665051.88 Sixteen Lakh Sixty Five Thousand Fifty One
Lowest Amount Quoted BY: KHOKAN CONSTRUCTION(1031317.92)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET16ASDI/25-26 Tender ID: 2025_WBPWD_877068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHOKAN CONSTRUCTION (BID ID -6768068) 1031317.92 L1
2 N B ENTERPRISE (BID ID -6771508) 1064957.04 L2
3 HYDRO INSULATORS (BID ID -6781895) 1065126.08 L3
4 DEY ENTERPRISE (BID ID -6734704) 1143561.01 L4
5 ISHA CONSTRUCTION (BID ID -6726615) 1160972.21 L5
6 BENGAL DEVELOPER (BID ID -6749873) 1309728.12 L6
8 R N ENTERPRISE (BID ID -6771460) 1656599.84 L8
9 Satarupa Dey (BID ID -6775182) 1665051.88 L9
10 M/S SAMADRITA CONSTRUCTION (BID ID -6776493) 1690069.92 L10
11 SWASTIK CONSTRUCTION (BID ID -6776633) 1690238.96 L11
12 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6752031) 1690408.00 L12
13 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6776608) 1696493.47 L13
14 RAJ CONSTRUCTION (BID ID -6784845) 1699029.08 L14
15 ARSAV CONSTRUCTION (BID ID -6784958) 1699029.08 L14
16 PRONICON INDIA (BID ID -6776438) 1704945.51 L15
17 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6764036) 1707312.08 L16
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