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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.0 L+₹1,050.44 (0.36%)Rejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.0 L+₹4,351.82 (1.47%)Rejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹3.0 L+₹4,351.82 (1.47%)Rejected-Finance 36 25 KALIA NIBASH SOUTH NONA CHANDANPUKUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹3.0 L+₹4,591.92 (1.55%)Rejected-Finance 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,003
Closing Date
21 Feb 2025, 4:00 pmClosed
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Special repair and regular maintenance of Sanitary AND Plumbing works at 63 N S Road Govt Premises Jessop Building Kolkata 700001 during the period from March 2025 to February 2026
2025_PWD_814568_6
WBPWD/AE/EGCSD/NIeT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
63 N S Road Jessop Building Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,003
Yes
5 Jun 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 09-Apr-2025 03:01 PM Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/6 Tender ID: 2025_PWD_814568_6
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Special repair and regular maintenance of Sanitary & Plumbing works at 63, N. S. Road, Govt. Premises (Jessop Building), Kolkata - 700001 during the period from March' 2025 to February' 2026.
Contract No: WBPWD / AE /EGCSD / NIeT_ 09/ 2024 - 2025 [Sl. No. 06]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTHERN SANITARY (GSTN-19AEGPB1218M1ZM) BID ID -6122311 300125.00 -1.55 295473.06 Two Lakh Ninty Five Thousand Four Hundred and Seventy Three
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6123427 300125.00 2.85 308678.56 Three Lakh Eight Thousand Six Hundred and Seventy Eight
3.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6135854 300125.00 .15 300575.19 Three Lakh Five Hundred and Seventy Five
4.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6142030 300125.00 1.00 303126.25 Three Lakh Three Thousand One Hundred and Twenty Six
5.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6128735 300125.00 0.00 300125.00 Three Lakh One Hundred and Twenty Five
6.00 PRONICON INDIA (GSTN-NA) BID ID -6140685 300125.00 .55 301775.69 Three Lakh One Thousand Seven Hundred and Seventy Five
7.00 GHOSH AND SONS (GSTN-NA) BID ID -6125301 300125.00 -.10 299824.88 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty Four
8.00 RAMA CONSTRUCTION (GSTN-NA) BID ID -6152570 300125.00 -.10 299824.88 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty Four
9.00 S.B. ENTERPRISE (GSTN-NA) BID ID -6122258 300125.00 -1.20 296523.50 Two Lakh Ninty Six Thousand Five Hundred and Twenty Three
10.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6147104 300125.00 1.45 304476.81 Three Lakh Four Thousand Four Hundred and Seventy Six
11.00 S.B.ENTERPRISE (GSTN-NA) BID ID -6126619 300125.00 -.02 300064.98 Three Lakh Sixty Four
12.00 Kalipada Chakraborty (GSTN-NA) BID ID -6147035 300125.00 -.01 300094.99 Three Lakh Ninty Four
Lowest Amount Quoted BY: NORTHERN SANITARY(295473.06)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/6 Tender ID: 2025_PWD_814568_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTHERN SANITARY (BID ID -6122311) 295473.06 L1
2 S.B. ENTERPRISE (BID ID -6122258) 296523.50 L2
3 RAMA CONSTRUCTION (BID ID -6152570) 299824.88 L3
4 GHOSH AND SONS (BID ID -6125301) 299824.88 L3
5 S.B.ENTERPRISE (BID ID -6126619) 300064.98 L4
6 Kalipada Chakraborty (BID ID -6147035) 300094.99 L5
7 SUBIR KUMAR ROY (BID ID -6128735) 300125.00 L6
8 S.MITRA AND CO. (BID ID -6135854) 300575.19 L7
9 PRONICON INDIA (BID ID -6140685) 301775.69 L8
10 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6142030) 303126.25 L9
11 GAUTAM KUMAR GHOSH (BID ID -6147104) 304476.81 L10
12 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6123427) 308678.56 L11
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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