Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC 6 BRAUN FIELD ROW KOLKATA 700027 | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹5.8 L+₹4,178.29 (0.72%)Rejected-Finance 2 2 THACKERAY ROAD KOLKATA 700027 | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.9 L+₹11,490.28 (1.98%)Rejected-Finance 2 2 79 THACKERAY ROAD KOLKATA 700 027 | KOLKATA | WEST BENGAL | 700027 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹6.0 L+₹16,248.88 (2.80%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.2 L+₹37,604.55 (6.48%)Rejected-Finance 122 9 HIMANCHAL GALI TIKAMGARH 472001 DISTT TIKAMGARH | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | 472001 | L5 | Rejected-Finance REJECTED |
Tender Value
₹11.6 L
EMD Value
₹23,213
Closing Date
19 Mar 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair renovation and painting works of Record Section of Survey Building 35_Gopal Nagar road Kolkata_27 during the year 2024_2025
2025_WBPWD_819587_1
WBPWDEEIALI/NIET50CSD/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹23,213
Yes
7 Sept 2026
24 Feb 2025
21 Mar 2025
25 Feb 2025
19 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 28-Mar-2025 04:30 PM Tender Title: WBPWDEEIALI/NIET50CSD/24-25 Tender ID: 2025_WBPWD_819587_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair, Renovation and painting works of Record section of Survey Building,35 Gopal nagar road Kolkata -27 during the year 2024-2025.
Contract No: 2025_WBPWD_819587_1 G.O. No. - 2425028654LD, dt. 10.02.2025 of the Spl. Secretary, Land & Land Reforms and Refugee Relief & Rehabilitation Department, Nabanna, 6th floor, 325, Sarat Chatterjee Road, Howrah.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -6197333 1160634.00 -6.00 1090995.96 Ten Lakh Ninty Thousand Nine Hundred and Ninty Five
2.00 RANA ENTERPRISE (GSTN-19AISPR5540G1ZP) BID ID -6200397 1160634.00 -39.89 697657.10 Six Lakh Ninty Seven Thousand Six Hundred and Fifty Seven
3.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6201377 1160634.00 -48.59 596681.94 Five Lakh Ninty Six Thousand Six Hundred and Eighty One
4.00 R N ENTERPRISE (GSTN-19GBVPS7781C1ZN) BID ID -6216941 1160634.00 -49.99 580433.06 Five Lakh Eighty Thousand Four Hundred and Thirty Three
5.00 A. A. CONSTRUCTION (GSTN-19ACVPJ3516B1ZL) BID ID -6219398 1160634.00 -30.30 808961.90 Eight Lakh Eight Thousand Nine Hundred and Sixty One
6.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6249039 1160634.00 2.85 1193712.07 Eleven Lakh Ninty Three Thousand Seven Hundred and Tweleve
7.00 DREAM HOUSE CONSTRUCTION (GSTN-NA) BID ID -6249491 1160634.00 -46.75 618037.61 Six Lakh Eighteen Thousand Thirty Seven
8.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -6239363 1160634.00 -3.00 1125814.98 Eleven Lakh Twenty Five Thousand Eight Hundred and Fourteen
9.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6246297 1160634.00 -21.00 916900.86 Nine Lakh Sixteen Thousand Nine Hundred
10.00 ANIMESH DAS (GSTN-NA) BID ID -6195778 1160634.00 -19.99 928623.26 Nine Lakh Twenty Eight Thousand Six Hundred and Twenty Three
11.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -6195126 1160634.00 -49.00 591923.34 Five Lakh Ninty One Thousand Nine Hundred and Twenty Three
12.00 NEELAM ENTERPRISE (GSTN-NA) BID ID -6171404 1160634.00 -49.63 584611.35 Five Lakh Eighty Four Thousand Six Hundred and Eleven
13.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6244826 1160634.00 15.00 1334729.10 Thirteen Lakh Thirty Four Thousand Seven Hundred and Twenty Nine
14.00 N K BUILDERS (GSTN-NA) BID ID -6197863 1160634.00 -15.03 986190.71 Nine Lakh Eighty Six Thousand One Hundred and Ninty
Lowest Amount Quoted BY: R N ENTERPRISE(580433.06)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET50CSD/24-25 Tender ID: 2025_WBPWD_819587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N ENTERPRISE (BID ID -6216941) 580433.06 L1
2 NEELAM ENTERPRISE (BID ID -6171404) 584611.35 L2
3 MAHALAXMI ENTERPRISES (BID ID -6195126) 591923.34 L3
4 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6201377) 596681.94 L4
5 DREAM HOUSE CONSTRUCTION (BID ID -6249491) 618037.61 L5
6 RANA ENTERPRISE (BID ID -6200397) 697657.10 L6
7 A. A. CONSTRUCTION (BID ID -6219398) 808961.90 L7
8 MUKHERJEE BROTHERS (BID ID -6246297) 916900.86 L8
9 ANIMESH DAS (BID ID -6195778) 928623.26 L9
10 N K BUILDERS (BID ID -6197863) 986190.71 L10
11 HARIOM CONSTRUCTION CORPORATION (BID ID -6197333) 1090995.96 L11
12 SWAPAN KUMAR DAS (BID ID -6239363) 1125814.98 L12
13 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6249039) 1193712.07 L13
14 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6244826) 1334729.10 L14
stage.html
html • 0.09 MB
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .