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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₹1.7 LAccepted-AOC 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.7 L+₹3,185 (1.93%)Rejected-Finance 2 3 BAGHAJATIN COLONY PRADHAN NAGAR SILIGURI 734003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.7 L+₹3,354 (2.03%)Rejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹1.7 L+₹3,354 (2.03%)Rejected-Finance B 4 47 BUDHYAPARK BBD PALLY P O P S KALYANI DIST NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L3₹1.7 L+₹3,354 (2.03%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.7 L
EMD Value
₹3,371
Closing Date
17 Jan 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
Repair and renovation works of the M I C chamber (Room No 47 and 47A) at the 1st floor main building. W B L A Kolkata
2025_PWD_795849_4
WBPWD/AE/EGCSD/NIeT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
25 days
WBLA KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,371
Yes
5 Jun 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 06-Mar-2025 03:52 PM Tender Title: WBPWD/AE/EGCSD/NIeT07/24_25/4 Tender ID: 2025_PWD_795849_4
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work:Repair and renovation works of the M.I.C. chamber (Room No.- 47 & 47A) at the 1st floor, main building. W.B.L.A. Kolkata.
Contract No: WBPWD/AE/EGCSD/NIeT-07/2024 - 2025 [Sl No. 04]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6003130 168560.00 -1.99 165206.00 One Lakh Sixty Five Thousand Two Hundred and Six
2.00 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-19AABAI0762P1ZA) BID ID -6010588 168560.00 .05 168644.00 One Lakh Sixty Eight Thousand Six Hundred and Fourty Four
3.00 S D CONSTRUCTION (GSTN-19AHBPD7890F1Z8) BID ID -6010469 168560.00 0.00 168560.00 One Lakh Sixty Eight Thousand Five Hundred and Sixty
4.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6009848 168560.00 0.00 168560.00 One Lakh Sixty Eight Thousand Five Hundred and Sixty
5.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5994375 168560.00 1.00 170246.00 One Lakh Seventy Thousand Two Hundred and Fourty Six
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5988064 168560.00 2.00 171931.00 One Lakh Seventy One Thousand Nine Hundred and Thirty One
7.00 GHOSH AND SONS (GSTN-NA) BID ID -5970231 168560.00 -.10 168391.00 One Lakh Sixty Eight Thousand Three Hundred and Ninty One
8.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5994827 168560.00 3.00 173617.00 One Lakh Seventy Three Thousand Six Hundred and Seventeen
9.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (GSTN-NA) BID ID -5983337 168560.00 1.50 171088.00 One Lakh Seventy One Thousand Eighty Eight
10.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6009345 168560.00 5.00 176988.00 One Lakh Seventy Six Thousand Nine Hundred and Eighty Eight
11.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6009703 168560.00 5.00 176988.00 One Lakh Seventy Six Thousand Nine Hundred and Eighty Eight
12.00 PUJA CONSTRUCTION (GSTN-NA) BID ID -6010883 168560.00 0.00 168560.00 One Lakh Sixty Eight Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(165206.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT07/24_25/4 Tender ID: 2025_PWD_795849_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE (BID ID -6003130) 165206.00 L1
2 GHOSH AND SONS (BID ID -5970231) 168391.00 L2
3 PUJA CONSTRUCTION (BID ID -6010883) 168560.00 L3
4 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6009848) 168560.00 L3
5 S D CONSTRUCTION (BID ID -6010469) 168560.00 L3
6 IONIC CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6010588) 168644.00 L4
7 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5994375) 170246.00 L5
8 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (BID ID -5983337) 171088.00 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5988064) 171931.00 L7
10 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5994827) 173617.00 L8
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6009345) 176988.00 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6009703) 176988.00 L9
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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