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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₹3.1 LAccepted-AOC KANCHRAPARA 24 PGS N | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.2 L+₹3,155.66 (1.01%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹3,218.77 (1.03%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.2 L+₹3,281.88 (1.05%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.2 L+₹3,597.45 (1.15%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.2 L
EMD Value
₹6,311
Closing Date
20 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Supply and replacement of different capacity GI and PVC tank with allied work at the roof of Multi-storied office complex within the campus of Bhabani Bhaban, Alipore, Kolkata-27 during the year 2024-25.
2024_WBPWD_791884_6
WBPWDAECSD/NIET12CSD/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,311
28 Nov 2025
27 Dec 2024
22 Jan 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 05-Mar-2025 01:16 PM Tender Title: WBPWDAECSD/NIET12CSD/24-25/06 Tender ID: 2024_WBPWD_791884_6
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Supply & replacement of different capacity GI & PVC tank with allied work at the roof of Multi-storied office complex within the campus of Bhabani Bhaban, Alipore, Kolkata-27 during the year 2024-25.
Contract No: 2024_WBPWD_791884_6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANA ENTERPRISE (GSTN-19AISPR5540G1ZP) BID ID -5979657 315566.00 -1.02 312347.23 Three Lakh Tweleve Thousand Three Hundred and Fourty Seven
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5985861 315566.00 0.00 315566.00 Three Lakh Fifteen Thousand Five Hundred and Sixty Six
3.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5993748 315566.00 .25 316354.92 Three Lakh Sixteen Thousand Three Hundred and Fifty Four
4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6009570 315566.00 -.02 315502.89 Three Lakh Fifteen Thousand Five Hundred and Two
5.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6018837 315566.00 .12 315944.68 Three Lakh Fifteen Thousand Nine Hundred and Fourty Four
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6020688 315566.00 1.36 319857.70 Three Lakh Ninteen Thousand Eight Hundred and Fifty Seven
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6019681 315566.00 1.14 319163.45 Three Lakh Ninteen Thousand One Hundred and Sixty Three
8.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6015815 315566.00 .02 315629.11 Three Lakh Fifteen Thousand Six Hundred and Twenty Nine
9.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6022826 315566.00 6.00 334499.96 Three Lakh Thirty Four Thousand Four Hundred and Ninty Nine
10.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6021052 315566.00 1.00 318721.66 Three Lakh Eighteen Thousand Seven Hundred and Twenty One
11.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6020037 315566.00 5.00 331344.30 Three Lakh Thirty One Thousand Three Hundred and Fourty Four
12.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6020397 315566.00 1.06 318911.00 Three Lakh Eighteen Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: RANA ENTERPRISE(312347.23)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET12CSD/24-25/06 Tender ID: 2024_WBPWD_791884_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA ENTERPRISE (BID ID -5979657) 312347.23 L1
2 M/S SAMADRITA CONSTRUCTION (BID ID -6009570) 315502.89 L2
3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5985861) 315566.00 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -6015815) 315629.11 L4
5 SWASTIK CONSTRUCTION (BID ID -6018837) 315944.68 L5
6 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5993748) 316354.92 L6
7 ARUN KUMAR SARKAR (BID ID -6021052) 318721.66 L7
8 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6020397) 318911.00 L8
9 T.A. CONSTRUCTION & COMPANY (BID ID -6019681) 319163.45 L9
10 OSCAPE CONSTRUCTION (BID ID -6020688) 319857.70 L10
11 PATHCONS PRIVATE LIMITED (BID ID -6020037) 331344.30 L11
12 BALAJI ENTERPRISE (BID ID -6022826) 334499.96 L12
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