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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹5.3 L+₹52,576.12 (11.1%)Rejected-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.4 L+₹1.6 L (34.7%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.5 L+₹1.8 L (37.1%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.5 L+₹1.8 L (38.3%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹6.6 L
EMD Value
₹13,144
Closing Date
7 Jul 2023, 3:30 pmClosed
Executive_Engineer_KOLKATA_NORTH_DIVISION
Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Emergent repair of backside wall and roof of EVM Warehouse situated at 3 2 Rani Debendra Bala Road Paikpara Depot Kolkata 700002 under Kolkata North Division during the year 23 24
2023_WBPWD_544234_1
WBPWD/EE/KND/NIeT-04/2023-2024
Open Tender
CIVIL WORKS
Percentage
15 days
Paikpara Depot
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,144
31 Oct 2025
27 Jun 2023
10 Jul 2023
1 Jul 2023
7 Jul 2023
1 Jul 2023
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 13-Jul-2023 05:01 PM Tender Title: WBPWD/EE/KND/NIeT-04/2023-2024 Tender ID: 2023_WBPWD_544234_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Emergent repair of backside wall and roof of EVM Warehouse situated at 3/2, Rani Debendra Bala Road, Paikpara Depot, Kolkata-700002 under Kolkata North Division, during the year 2023-2024.
Contract No : WBPWD/EE/KND/NIeT-04/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANINDA BANERJEE(GSTN-19BHPPB4986FFZW) 657203.00 -.25 655559.99 Six Lakh Fifty Five Thousand Five Hundred and Fifty Nine
2.00 ALAM ENTERPRISE(GSTN-19ARRPA6926B1ZR) 657203.00 -.40 654574.19 Six Lakh Fifty Four Thousand Five Hundred and Seventy Four
3.00 AMIT PAL(GSTN-19BQSPP0723Q1ZY) 657203.00 -.10 656545.80 Six Lakh Fifty Six Thousand Five Hundred and Fourty Five
4.00 SHIVOM ENTERPRISE(GSTN-19AMUPG1542K1ZN) 657203.00 10.00 722923.30 Seven Lakh Twenty Two Thousand Nine Hundred and Twenty Three
5.00 M S S S CONSTRUCTION(GSTN-19ADXPC0845MIZZ) 657203.00 -.30 655231.39 Six Lakh Fifty Five Thousand Two Hundred and Thirty One
6.00 M/S. A.D. ENTERPRISE(GSTN-19AYHPD9960F1Z4) 657203.00 -3.00 637486.91 Six Lakh Thirty Seven Thousand Four Hundred and Eighty Six
7.00 FIBROTECH(GSTN-19AEDPG0250R1ZC) 657203.00 -19.99 525828.12 Five Lakh Twenty Five Thousand Eight Hundred and Twenty Eight
8.00 BANERJEE CONSTRUCTION AND CO(GSTN-19AGUPB5726C1ZC) 657203.00 -.35 654902.79 Six Lakh Fifty Four Thousand Nine Hundred and Two
9.00 HYDRO INSULATORS(GSTN-19AFDPG8014N1Z8) 657203.00 -19.99 525828.12 Five Lakh Twenty Five Thousand Eight Hundred and Twenty Eight
10.00 R .D CONSTRUCTION(GSTN-NA) 657203.00 1.45 666732.44 Six Lakh Sixty Six Thousand Seven Hundred and Thirty Two
11.00 Jai Maa Tara Enterprise(GSTN-NA) 657203.00 1.20 665089.44 Six Lakh Sixty Five Thousand Eighty Nine
12.00 GAUTAM KUMAR GHOSH(GSTN-NA) 657203.00 1.30 665746.64 Six Lakh Sixty Five Thousand Seven Hundred and Fourty Six
13.00 Jai Mata Di Construction(GSTN-NA) 657203.00 1.10 664432.23 Six Lakh Sixty Four Thousand Four Hundred and Thirty Two
14.00 mrilom trading corporation(GSTN-NA) 657203.00 1.00 663775.03 Six Lakh Sixty Three Thousand Seven Hundred and Seventy Five
15.00 Swapna Dey(GSTN-NA) 657203.00 0.00 657203.00 Six Lakh Fifty Seven Thousand Two Hundred and Three
16.00 TRADE ENGINEERS ENTERPRISE(GSTN-NA) 657203.00 0.00 657203.00 Six Lakh Fifty Seven Thousand Two Hundred and Three
17.00 TRIPTI ENTERPRISE(GSTN-NA) 657203.00 1.00 663775.03 Six Lakh Sixty Three Thousand Seven Hundred and Seventy Five
18.00 DEY ENTERPRISES(GSTN-NA) 657203.00 -1.25 648987.96 Six Lakh Fourty Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: HYDRO INSULATORS,FIBROTECH(525828.12)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-04/2023-2024 Tender ID: 2023_WBPWD_544234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH 525828.12 L1
2 HYDRO INSULATORS 525828.12 L1
3 M/S. A.D. ENTERPRISE 637486.91 L2
4 DEY ENTERPRISES 648987.96 L3
5 ALAM ENTERPRISE 654574.19 L4
6 BANERJEE CONSTRUCTION AND CO 654902.79 L5
7 M S S S CONSTRUCTION 655231.39 L6
8 ANINDA BANERJEE 655559.99 L7
9 AMIT PAL 656545.80 L8
10 TRADE ENGINEERS ENTERPRISE 657203.00 L9
11 Swapna Dey 657203.00 L9
12 mrilom trading corporation 663775.03 L10
13 TRIPTI ENTERPRISE 663775.03 L10
14 Jai Mata Di Construction 664432.23 L11
15 Jai Maa Tara Enterprise 665089.44 L12
16 GAUTAM KUMAR GHOSH 665746.64 L13
17 R .D CONSTRUCTION 666732.44 L14
18 SHIVOM ENTERPRISE 722923.30 L15
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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