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Tender ID
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₹98,299.64Accepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.0 L+₹2,616.34 (2.66%)Rejected-Finance 0 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.0 L+₹4,737.70 (4.82%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.0 L+₹5,495.33 (5.59%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹1.0 L+₹5,596.34 (5.69%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.0 L
EMD Value
₹2,020
Closing Date
21 Feb 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 PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Periodical Tank Cleaning and Disinfecting of Under Ground Water Reservoir and Overhead Tanks BY MECHANICAL PROCESS at 63 N S Road Govt Premises Jessop Building Kolkata 700001 during the period from March2025 to February2026
2025_PWD_814568_7
WBPWD/AE/EGCSD/NIeT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
63 N S Road Jessop Building Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,020
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 03:05 PM Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/7 Tender ID: 2025_PWD_814568_7
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Periodical Tank Cleaning and Disinfecting of Under Ground Water Reservoir and Overhead Tanks BY MECHANICAL PROCESS 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. 07]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6123440 101017.00 2.85 103895.98 One Lakh Three Thousand Eight Hundred and Ninty Five
2.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6128158 101017.00 2.75 103794.97 One Lakh Three Thousand Seven Hundred and Ninty Four
3.00 JOYDEEP BHATTACHARYYA (GSTN-19AEKPB9923R1ZS) BID ID -6154233 101017.00 -2.69 98299.64 Ninty Eight Thousand Two Hundred and Ninty Nine
4.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6130611 101017.00 3.00 104047.51 One Lakh Four Thousand Fourty Seven
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6122634 101017.00 2.00 103037.34 One Lakh Three Thousand Thirty Seven
6.00 M.M ENTERPRISE (GSTN-NA) BID ID -6154251 101017.00 -.10 100915.98 One Lakh Nine Hundred and Fifteen
Lowest Amount Quoted BY: JOYDEEP BHATTACHARYYA(98299.64)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/7 Tender ID: 2025_PWD_814568_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEEP BHATTACHARYYA (BID ID -6154233) 98299.64 L1
2 M.M ENTERPRISE (BID ID -6154251) 100915.98 L2
3 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6122634) 103037.34 L3
4 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6128158) 103794.97 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6123440) 103895.98 L5
6 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6130611) 104047.51 L6
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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