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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 798 STATION ROAD BONGAON NORTH 24 PGS 743235 WEST BENGAL | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743235 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.5 L+₹889 (0.59%)Rejected-Finance N A | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.5 L+₹1,732 (1.15%)Rejected-Finance N A | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹1.5 L+₹1,732 (1.15%)Rejected-Finance 85 AMALANGSHU SEN ROAD KOL 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹1.5 L+₹2,033 (1.35%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,012
Closing Date
4 Mar 2025, 4:00 pmClosed
Assistant Engineer,Writers Buildings
Writers Buildings
Repairing and painting of existing old steel Almirah, File rack and Table, replacing damaged portion and changing locking arrangement within the compound of Writers Buildings during the year 2024-2025.
2025_PWD_817241_5
WBPWD/AE/WBSD/NIT38/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,012
Yes
10 Jul 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: 20-Mar-2025 05:36 PM Tender Title: Repairing and painting of existing old steel Almirah, File rack and Table, replacing damaged portion and changing locking arrangement within the compound of Writers Buildings during the year 2024-2025. Tender ID: 2025_PWD_817241_5
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Repairing and painting of existing old steel Almirah, File rack and Table, replacing damaged portion and changing locking arrangement within the compound of Writers' Buildings during the year 2024-2025.
Tender id: 2025_PWD_817241_5 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 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -6185647 150602.00 1.20 152409.00 One Lakh Fifty Two Thousand Four Hundred and Nine
2.00 ROY CHOWDHURY CONSTRUCTION (GSTN-19AVFPC9581L1ZZ) BID ID -6185760 150602.00 -.15 150376.00 One Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6187944 150602.00 2.00 153614.00 One Lakh Fifty Three Thousand Six Hundred and Fourteen
4.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6183535 150602.00 7.50 161897.00 One Lakh Sixty One Thousand Eight Hundred and Ninty Seven
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6171817 150602.00 2.00 153614.00 One Lakh Fifty Three Thousand Six Hundred and Fourteen
6.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6186708 150602.00 7.50 161897.00 One Lakh Sixty One Thousand Eight Hundred and Ninty Seven
7.00 PRONICON INDIA (GSTN-NA) BID ID -6188719 150602.00 .44 151265.00 One Lakh Fifty One Thousand Two Hundred and Sixty Five
8.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6195945 150602.00 7.00 161144.00 One Lakh Sixty One Thousand One Hundred and Fourty Four
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6195579 150602.00 7.00 161144.00 One Lakh Sixty One Thousand One Hundred and Fourty Four
10.00 MATRI CONSTRUCTION CO. (GSTN-NA) BID ID -6189785 150602.00 1.00 152108.00 One Lakh Fifty Two Thousand One Hundred and Eight
11.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -6185735 150602.00 1.00 152108.00 One Lakh Fifty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: ROY CHOWDHURY CONSTRUCTION(150376.00)
BOQ Summary Details Tender Title: Repairing and painting of existing old steel Almirah, File rack and Table, replacing damaged portion and changing locking arrangement within the compound of Writers Buildings during the year 2024-2025. Tender ID: 2025_PWD_817241_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY CHOWDHURY CONSTRUCTION (BID ID -6185760) 150376.00 L1
2 PRONICON INDIA (BID ID -6188719) 151265.00 L2
3 SAYAN CONSTRUCTION (BID ID -6185735) 152108.00 L3
4 MATRI CONSTRUCTION CO. (BID ID -6189785) 152108.00 L3
5 M/s. D.S. Construction (BID ID -6185647) 152409.00 L4
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6171817) 153614.00 L5
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6187944) 153614.00 L5
8 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6195945) 161144.00 L6
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6195579) 161144.00 L6
10 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6183535) 161897.00 L7
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6186708) 161897.00 L7
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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