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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.7 L+₹5,858 (3.64%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.5 L+₹88,844 (55.2%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹2.7 L+₹1.1 L (67.2%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹2.7 L+₹1.1 L (69.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.8 L
EMD Value
₹5,553
Closing Date
4 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,Writers Buildings
Writers Buildings
Washing and Cleaning of Toilets of MICs Chamber, Secretaries chamber along with other officers at Main Block, Ground Floor and 1st Floor and Block-I, 1st floor within Writers Buildings compound during the year 2024-2025.(for 1 year)
2025_PWD_817241_2
WBPWD/AE/WBSD/NIT38/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,553
Yes
13 Aug 2025
18 Feb 2025
6 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: ARUP BISWAS Created Date/Time: 16-Jun-2025 03:13 PM Tender Title: Washing and Cleaning of Toilets of MICs Chamber, Secretaries chamber along with other officers at Main Block, Ground Floor and 1st Floor and Block-I, 1st floor within Writers Buildings compound during the year 2024-2025.(for 1 year) Tender ID: 2025_PWD_817241_2
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Washing and Cleaning of Toilets of MIC's Chamber, Secretaries chamber along with other officer's at Main Block, Ground Floor and 1st Floor and Block-I, 1st floor within Writers' Buildings compound during the year 2024-2025.(for 1 year)
Tender id: 2025_PWD_817241_2 Tender reference no: WBPWD/AE/WBSD/NIT38/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -6167914 277638.00 -39.88 166916.00 One Lakh Sixty Six Thousand Nine Hundred and Sixteen
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6183800 277638.00 -3.00 269309.00 Two Lakh Sixty Nine Thousand Three Hundred and Nine
3.00 CLEAN AND TRIM (GSTN-19AEJPM8250P2ZN) BID ID -6178607 277638.00 -1.01 274834.00 Two Lakh Seventy Four Thousand Eight Hundred and Thirty Four
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6188005 277638.00 2.00 283191.00 Two Lakh Eighty Three Thousand One Hundred and Ninty One
5.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6188388 277638.00 .49 278998.00 Two Lakh Seventy Eight Thousand Nine Hundred and Ninty Eight
6.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6189014 277638.00 -.45 276389.00 Two Lakh Seventy Six Thousand Three Hundred and Eighty Nine
7.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6190557 277638.00 .34 278582.00 Two Lakh Seventy Eight Thousand Five Hundred and Eighty Two
8.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -6190736 277638.00 .61 279332.00 Two Lakh Seventy Nine Thousand Three Hundred and Thirty Two
9.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6194824 277638.00 -.10 277360.00 Two Lakh Seventy Seven Thousand Three Hundred and Sixty
10.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -6195353 277638.00 1.00 280414.00 Two Lakh Eighty Thousand Four Hundred and Fourteen
11.00 LALTU GHOSH (GSTN-NA) BID ID -6185805 277638.00 0.00 277638.00 Two Lakh Seventy Seven Thousand Six Hundred and Thirty Eight
12.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6189477 277638.00 .33 278554.00 Two Lakh Seventy Eight Thousand Five Hundred and Fifty Four
13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6183528 277638.00 7.50 298461.00 Two Lakh Ninty Eight Thousand Four Hundred and Sixty One
14.00 R S D ENTERPRISE (GSTN-NA) BID ID -6188604 277638.00 1.00 280414.00 Two Lakh Eighty Thousand Four Hundred and Fourteen
15.00 ALOK SAHA (GSTN-NA) BID ID -6193869 277638.00 .69 279554.00 Two Lakh Seventy Nine Thousand Five Hundred and Fifty Four
16.00 PRONICON INDIA (GSTN-NA) BID ID -6188736 277638.00 .51 279054.00 Two Lakh Seventy Nine Thousand Fifty Four
17.00 Swapna Dey (GSTN-NA) BID ID -6183942 277638.00 -1.25 274168.00 Two Lakh Seventy Four Thousand One Hundred and Sixty Eight
18.00 MODERN AGENCY (GSTN-NA) BID ID -6178311 277638.00 -41.99 161058.00 One Lakh Sixty One Thousand Fifty Eight
19.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6181818 277638.00 2.00 283191.00 Two Lakh Eighty Three Thousand One Hundred and Ninty One
20.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6171737 277638.00 2.00 283191.00 Two Lakh Eighty Three Thousand One Hundred and Ninty One
21.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6184148 277638.00 -.05 277499.00 Two Lakh Seventy Seven Thousand Four Hundred and Ninty Nine
22.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6184250 277638.00 1.45 281664.00 Two Lakh Eighty One Thousand Six Hundred and Sixty Four
23.00 Satarupa Dey (GSTN-NA) BID ID -6183853 277638.00 -1.50 273473.00 Two Lakh Seventy Three Thousand Four Hundred and Seventy Three
24.00 Kalipada Chakraborty (GSTN-NA) BID ID -6184087 277638.00 -.01 277610.00 Two Lakh Seventy Seven Thousand Six Hundred and Ten
25.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6195455 277638.00 5.00 291520.00 Two Lakh Ninty One Thousand Five Hundred and Twenty
26.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6186696 277638.00 7.50 298461.00 Two Lakh Ninty Eight Thousand Four Hundred and Sixty One
27.00 ASHOK CONSTRUCTION (GSTN-NA) BID ID -6178670 277638.00 -1.85 272502.00 Two Lakh Seventy Two Thousand Five Hundred and Two
28.00 CHIMPU GHOSH (GSTN-NA) BID ID -6185902 277638.00 0.00 277638.00 Two Lakh Seventy Seven Thousand Six Hundred and Thirty Eight
29.00 ROY CREATIVE & CO. (GSTN-NA) BID ID -6177311 277638.00 -9.99 249902.00 Two Lakh Fourty Nine Thousand Nine Hundred and Two
30.00 M/S SINGHA AND CO (GSTN-NA) BID ID -6189158 277638.00 -1.75 272779.00 Two Lakh Seventy Two Thousand Seven Hundred and Seventy Nine
31.00 DEY ENTERPRISES (GSTN-NA) BID ID -6184023 277638.00 -.48 276305.00 Two Lakh Seventy Six Thousand Three Hundred and Five
32.00 Subal Kumar Dey (GSTN-NA) BID ID -6184204 277638.00 2.53 284662.00 Two Lakh Eighty Four Thousand Six Hundred and Sixty Two
33.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6195673 277638.00 5.00 291520.00 Two Lakh Ninty One Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: MODERN AGENCY(161058.00)
BOQ Summary Details Tender Title: Washing and Cleaning of Toilets of MICs Chamber, Secretaries chamber along with other officers at Main Block, Ground Floor and 1st Floor and Block-I, 1st floor within Writers Buildings compound during the year 2024-2025.(for 1 year) Tender ID: 2025_PWD_817241_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MODERN AGENCY (BID ID -6178311) 161058.00 L1
2 RELIANCE ENTERPRISE (BID ID -6167914) 166916.00 L2
3 ROY CREATIVE & CO. (BID ID -6177311) 249902.00 L3
4 M/S. A.D. ENTERPRISE (BID ID -6183800) 269309.00 L4
5 ASHOK CONSTRUCTION (BID ID -6178670) 272502.00 L5
6 M/S SINGHA AND CO (BID ID -6189158) 272779.00 L6
7 Satarupa Dey (BID ID -6183853) 273473.00 L7
8 Swapna Dey (BID ID -6183942) 274168.00 L8
9 CLEAN AND TRIM (BID ID -6178607) 274834.00 L9
10 DEY ENTERPRISES (BID ID -6184023) 276305.00 L10
11 M/S SAMADRITA CONSTRUCTION (BID ID -6189014) 276389.00 L11
12 MOHIT ENTERPRISE (BID ID -6194824) 277360.00 L12
13 Raja Pal Chowdhury (BID ID -6184148) 277499.00 L13
14 Kalipada Chakraborty (BID ID -6184087) 277610.00 L14
15 LALTU GHOSH (BID ID -6185805) 277638.00 L15
16 CHIMPU GHOSH (BID ID -6185902) 277638.00 L15
17 M/S SAMADDER CONSTRUCTION (BID ID -6189477) 278554.00 L16
18 SWASTIK CONSTRUCTION (BID ID -6190557) 278582.00 L17
19 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6188388) 278998.00 L18
20 PRONICON INDIA (BID ID -6188736) 279054.00 L19
21 M/S Biplab Joardar (BID ID -6190736) 279332.00 L20
22 ALOK SAHA (BID ID -6193869) 279554.00 L21
23 PUNIT CONSTRUCTION (BID ID -6195353) 280414.00 L22
24 R S D ENTERPRISE (BID ID -6188604) 280414.00 L22
25 GAUTAM KUMAR GHOSH (BID ID -6184250) 281664.00 L23
26 TRADE ENGINEERS ENTERPRISE (BID ID -6181818) 283191.00 L24
27 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6188005) 283191.00 L24
28 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6171737) 283191.00 L24
29 Subal Kumar Dey (BID ID -6184204) 284662.00 L25
30 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6195673) 291520.00 L26
31 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6195455) 291520.00 L26
32 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6183528) 298461.00 L27
33 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6186696) 298461.00 L27
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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