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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 285 N PARUI DAS PARA ROAD KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.8 L+₹2,008.08 (1.15%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.8 L+₹2,025.69 (1.16%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.8 L+₹2,395.60 (1.38%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹1.8 L+₹2,466.06 (1.42%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.8 L
EMD Value
₹3,523
Closing Date
20 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Estimate for Repair of pathway and allied works at the Residential complex of the D.G. and IPGB at 02 Biplabi Kanailal Bhattacherjee sarani,Alipore, Kolkata-27, during the year 2024-2025.
2024_WBPWD_791884_1
WBPWDAECSD/NIET12CSD/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,523
28 Nov 2025
27 Dec 2024
22 Jan 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 05-Mar-2025 12:30 PM Tender Title: WBPWDAECSD/NIET12CSD/24-25/01 Tender ID: 2024_WBPWD_791884_1
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Estimate for Repair of pathway and allied works at the Residential complex of the D.G. & IPGB at 02 Biplabi Kanailal Bhattacherjee sarani,Alipore, Kolkata-27, during the year 2024-2025.
Contract No: 2024_WBPWD_791884_1
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. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -5986536 176147.00 -1.15 174121.31 One Lakh Seventy Four Thousand One Hundred and Twenty One
2.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -5986976 176147.00 .65 177291.96 One Lakh Seventy Seven Thousand Two Hundred and Ninty One
3.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5993786 176147.00 .25 176587.37 One Lakh Seventy Six Thousand Five Hundred and Eighty Seven
4.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5993977 176147.00 0.00 176147.00 One Lakh Seventy Six Thousand One Hundred and Fourty Seven
5.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6009629 176147.00 .25 176587.37 One Lakh Seventy Six Thousand Five Hundred and Eighty Seven
6.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6018883 176147.00 .21 176516.91 One Lakh Seventy Six Thousand Five Hundred and Sixteen
7.00 R & B CONSTRUCTION (GSTN-NA) BID ID -5986507 176147.00 .55 177115.81 One Lakh Seventy Seven Thousand One Hundred and Fifteen
8.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6020629 176147.00 1.25 178348.84 One Lakh Seventy Eight Thousand Three Hundred and Fourty Eight
9.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6019986 176147.00 5.00 184954.35 One Lakh Eighty Four Thousand Nine Hundred and Fifty Four
10.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6019690 176147.00 1.15 178172.69 One Lakh Seventy Eight Thousand One Hundred and Seventy Two
11.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6022755 176147.00 5.00 184954.35 One Lakh Eighty Four Thousand Nine Hundred and Fifty Four
12.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6021004 176147.00 1.00 177908.47 One Lakh Seventy Seven Thousand Nine Hundred and Eight
13.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6015842 176147.00 -.01 176129.39 One Lakh Seventy Six Thousand One Hundred and Twenty Nine
14.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6019666 176147.00 1.74 179211.96 One Lakh Seventy Nine Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/S. NARMADA ENTERPRISE(174121.31)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET12CSD/24-25/01 Tender ID: 2024_WBPWD_791884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NARMADA ENTERPRISE (BID ID -5986536) 174121.31 L1
2 M/S SAMADDER CONSTRUCTION (BID ID -6015842) 176129.39 L2
3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5993977) 176147.00 L3
4 SWASTIK CONSTRUCTION (BID ID -6018883) 176516.91 L4
5 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5993786) 176587.37 L5
6 M/S SAMADRITA CONSTRUCTION (BID ID -6009629) 176587.37 L5
7 R & B CONSTRUCTION (BID ID -5986507) 177115.81 L6
8 RAM PADA HALDER (BID ID -5986976) 177291.96 L7
9 ARUN KUMAR SARKAR (BID ID -6021004) 177908.47 L8
10 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6019690) 178172.69 L9
11 OSCAPE CONSTRUCTION (BID ID -6020629) 178348.84 L10
12 T.A. CONSTRUCTION & COMPANY (BID ID -6019666) 179211.96 L11
13 PATHCONS PRIVATE LIMITED (BID ID -6019986) 184954.35 L12
14 BALAJI ENTERPRISE (BID ID -6022755) 184954.35 L12
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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