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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₹4.8 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₹4.9 L+₹5,086 (1.05%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.9 L+₹5,135 (1.06%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹4.9 L+₹10,026 (2.07%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹4.9 L+₹10,026 (2.07%)Rejected-Finance 5 9 35 HAZARHAT KALITALALANE HOWRAH 711104 | HOWRAH | HOWRAH | WEST BENGAL | 711104 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.9 L
EMD Value
₹9,781
Closing Date
20 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
Emergent removal of loose concrete chunks of minor damaged ceiling and wall at various location with allied works in Main Building of W B L A Kolkata
2025_PWD_797911_1
WBPWD/AE/EGCSD/NIeT-08/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WBLA KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,781
Yes
5 Jun 2025
9 Jan 2025
22 Jan 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 06-Mar-2025 04:50 PM Tender Title: WBPWD/AE/EGCSD/NIeT08/24_25 Tender ID: 2025_PWD_797911_1
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work: Emergent removal of loose concrete chunks of minor damaged ceiling and wall at various location with allied works in Main Building of W.B.L.A. , Kolkata
Contract No: WBPWD/AE/EGCSD/NIeT-08/2024 - 2025 [Sl No. 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D CONSTRUCTION (GSTN-19AHBPD7890F1Z8) BID ID -5982635 489055.00 1.00 493946.00 Four Lakh Ninty Three Thousand Nine Hundred and Fourty Six
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6003152 489055.00 -1.05 483920.00 Four Lakh Eighty Three Thousand Nine Hundred and Twenty
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6023057 489055.00 2.00 498836.00 Four Lakh Ninty Eight Thousand Eight Hundred and Thirty Six
4.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -6023150 489055.00 -.01 489006.00 Four Lakh Eighty Nine Thousand Six
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6006940 489055.00 7.50 525734.00 Five Lakh Twenty Five Thousand Seven Hundred and Thirty Four
6.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6004005 489055.00 3.00 503727.00 Five Lakh Three Thousand Seven Hundred and Twenty Seven
7.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6006771 489055.00 7.50 525734.00 Five Lakh Twenty Five Thousand Seven Hundred and Thirty Four
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6020134 489055.00 5.00 513508.00 Five Lakh Thirteen Thousand Five Hundred and Eight
9.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6023174 489055.00 3.00 503727.00 Five Lakh Three Thousand Seven Hundred and Twenty Seven
10.00 M A RANA (GSTN-NA) BID ID -6023201 489055.00 0.00 489055.00 Four Lakh Eighty Nine Thousand Fifty Five
11.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6005720 489055.00 1.00 493946.00 Four Lakh Ninty Three Thousand Nine Hundred and Fourty Six
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6020148 489055.00 5.00 513508.00 Five Lakh Thirteen Thousand Five Hundred and Eight
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(483920.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT08/24_25 Tender ID: 2025_PWD_797911_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE (BID ID -6003152) 483920.00 L1
2 DADA MONI CONSTRUCTION (BID ID -6023150) 489006.00 L2
4 S D CONSTRUCTION (BID ID -5982635) 493946.00 L4
5 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6005720) 493946.00 L4
6 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6023057) 498836.00 L5
7 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6023174) 503727.00 L6
8 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6004005) 503727.00 L6
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6020134) 513508.00 L7
10 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6020148) 513508.00 L7
11 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6006940) 525734.00 L8
12 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6006771) 525734.00 L8
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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