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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹1.9 L+₹1,337.79 (0.72%)Rejected-Finance 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹1.9 L+₹1,903.06 (1.02%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹1.9 L+₹1,959.59 (1.05%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹1.9 L+₹2,374.12 (1.27%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹1.9 L
EMD Value
₹3,768
Closing Date
27 Dec 2024, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and renovation of security room and adjacent wall of university Kolkata -27 during the year 2024-2025.
2024_WBPWD_783876_4
WBPWDAECSD/NIET10CSD/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,768
27 Nov 2025
13 Dec 2024
30 Dec 2024
16 Dec 2024
27 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 11-Feb-2025 06:23 PM Tender Title: WBPWDAECSD/NIET10CSD/24-25/04 Tender ID: 2024_WBPWD_783876_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair and renovation of security room and adjacent wall of university Kolkata -27 during the year 2024-2025.
Contract No: 2024_WBPWD_783876_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5895320 188422.00 0.00 188422.00 One Lakh Eighty Eight Thousand Four Hundred and Twenty Two
2.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5895427 188422.00 .25 188893.06 One Lakh Eighty Eight Thousand Eight Hundred and Ninty Three
3.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -5899076 188422.00 .03 188478.53 One Lakh Eighty Eight Thousand Four Hundred and Seventy Eight
4.00 M/S S. G. CONSTRUCTION (GSTN-NA) BID ID -5907348 188422.00 -1.01 186518.94 One Lakh Eighty Six Thousand Five Hundred and Eighteen
5.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5919731 188422.00 1.00 190306.22 One Lakh Ninty Thousand Three Hundred and Six
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5921072 188422.00 1.21 190701.91 One Lakh Ninty Thousand Seven Hundred and One
7.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -5920946 188422.00 1.32 190909.17 One Lakh Ninty Thousand Nine Hundred and Nine
8.00 M.M. ENTERPRISE (GSTN-NA) BID ID -5907414 188422.00 -.30 187856.73 One Lakh Eighty Seven Thousand Eight Hundred and Fifty Six
9.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5915643 188422.00 1.30 190871.49 One Lakh Ninty Thousand Eight Hundred and Seventy One
10.00 PRASANTA SAHA (GSTN-NA) BID ID -5904346 188422.00 1.00 190306.22 One Lakh Ninty Thousand Three Hundred and Six
Lowest Amount Quoted BY: M/S S. G. CONSTRUCTION(186518.94)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET10CSD/24-25/04 Tender ID: 2024_WBPWD_783876_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. G. CONSTRUCTION (BID ID -5907348) 186518.94 L1
2 M.M. ENTERPRISE (BID ID -5907414) 187856.73 L2
3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5895320) 188422.00 L3
4 M/S SAMADRITA CONSTRUCTION (BID ID -5899076) 188478.53 L4
5 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5895427) 188893.06 L5
6 PRASANTA SAHA (BID ID -5904346) 190306.22 L6
7 ARUN KUMAR SARKAR (BID ID -5919731) 190306.22 L6
8 OSCAPE CONSTRUCTION (BID ID -5921072) 190701.91 L7
9 T.A. CONSTRUCTION & COMPANY (BID ID -5915643) 190871.49 L8
10 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -5920946) 190909.17 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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