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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹4.8 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹5.0 L+₹21,462.06 (4.51%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | ₹5.0 L+₹21,462.06 (4.51%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.2 L+₹43,815.28 (9.20%)Rejected-Finance | ₹5.2 L+₹43,815.28 (9.20%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.3 L+₹51,241.60 (10.8%)Rejected-Finance KANCHRAPARA 24 PGS N | ₹5.3 L+₹51,241.60 (10.8%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.9 L+₹1.2 L (24.8%)Rejected-Finance | ₹5.9 L+₹1.2 L (24.8%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹7.4 L
EMD Value
₹14,853
Closing Date
17 Feb 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment work of IPS Quarter with APP along with other allied works within the compound of Body Guard Line at 7 Diamond Harbour Road Kolkata during the year 2024 25
2025_WBPWD_808736_1
WBPWDEEIALI/NIET45ASDIII/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,853
Yes
7 Sept 2026
30 Jan 2025
19 Feb 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 11-Mar-2025 06:08 PM Tender Title: WBPWDEEIALI/NIET45ASDIII/24-25 Tender ID: 2025_WBPWD_808736_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Roof treatment work of IPS Quarter with APP along with other allied works within the compound of Body Guard Line at 7, Diamond Harbour Road , Kolkata during the year 2024 - 25.
Contract No: 2025_WBPWD_808736_1 G.O. - Memo No. 1298/Bldg./B4087/89(Pt.XI) of the Joint Commissioner of Police (O), Kolkata, Building Section, 18, Lalbazar Street, Kolkata 700 001
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -6090737 742632.00 -29.99 519916.66 Five Lakh Ninteen Thousand Nine Hundred and Sixteen
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6091859 742632.00 -19.99 594179.86 Five Lakh Ninty Four Thousand One Hundred and Seventy Nine
3.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -6093865 742632.00 -12.21 651956.63 Six Lakh Fifty One Thousand Nine Hundred and Fifty Six
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6112218 742632.00 2.85 763797.01 Seven Lakh Sixty Three Thousand Seven Hundred and Ninty Seven
5.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6112307 742632.00 2.75 763054.38 Seven Lakh Sixty Three Thousand Fifty Four
6.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6118169 742632.00 -35.89 476101.38 Four Lakh Seventy Six Thousand One Hundred and One
7.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6118272 742632.00 -3.00 720353.04 Seven Lakh Twenty Thousand Three Hundred and Fifty Three
8.00 RANA ENTERPRISE (GSTN-19AISPR5540G1ZP) BID ID -6135469 742632.00 -28.99 527342.98 Five Lakh Twenty Seven Thousand Three Hundred and Fourty Two
9.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6103276 742632.00 -19.96 594402.65 Five Lakh Ninty Four Thousand Four Hundred and Two
10.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6103248 742632.00 -19.81 595516.60 Five Lakh Ninty Five Thousand Five Hundred and Sixteen
11.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6139827 742632.00 2.00 757484.64 Seven Lakh Fifty Seven Thousand Four Hundred and Eighty Four
12.00 Satarupa Dey (GSTN-NA) BID ID -6118344 742632.00 -1.50 731492.52 Seven Lakh Thirty One Thousand Four Hundred and Ninty Two
13.00 DEY ENTERPRISES (GSTN-NA) BID ID -6118490 742632.00 -.48 739067.37 Seven Lakh Thirty Nine Thousand Sixty Seven
14.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6107690 742632.00 -33.00 497563.44 Four Lakh Ninty Seven Thousand Five Hundred and Sixty Three
15.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6096561 742632.00 1.45 753400.16 Seven Lakh Fifty Three Thousand Four Hundred
16.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -6103300 742632.00 -19.99 594179.86 Five Lakh Ninty Four Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: S. M. TRADERS(476101.38)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET45ASDIII/24-25 Tender ID: 2025_WBPWD_808736_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. M. TRADERS (BID ID -6118169) 476101.38 L1
2 JAYANTA ENTERPRISES (BID ID -6107690) 497563.44 L2
3 UNICON CONSTRUCTION (BID ID -6090737) 519916.66 L3
4 RANA ENTERPRISE (BID ID -6135469) 527342.98 L4
5 SHUVAM ASSOCIATES (BID ID -6103300) 594179.86 L5
6 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6091859) 594179.86 L5
7 EMERALD (BID ID -6103276) 594402.65 L6
8 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6103248) 595516.60 L7
9 M/S REGENCY ENTERPRISE (BID ID -6093865) 651956.63 L8
10 M/S. A.D. ENTERPRISE (BID ID -6118272) 720353.04 L9
11 Satarupa Dey (BID ID -6118344) 731492.52 L10
12 DEY ENTERPRISES (BID ID -6118490) 739067.37 L11
13 GAUTAM KUMAR GHOSH (BID ID -6096561) 753400.16 L12
14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6139827) 757484.64 L13
15 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6112307) 763054.38 L14
16 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6112218) 763797.01 L15
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