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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹2.6 L+₹657.75 (0.25%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹2.6 L+₹4,525.35 (1.75%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹2.6 L+₹4,551.66 (1.76%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | L5₹2.6 L+₹4,577.97 (1.77%)Rejected-Finance 38 4 NEW SANTOSHPUR 1ST LANE KOLKATA 700075 | KOLKATA | WEST BENGAL | 700075 | L5 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹2.6 L
EMD Value
₹5,262
Closing Date
5 Feb 2025, 3:00 pmClosed
AE KWSD-II
NS Building Block C 3rd floor
Emergent repair works for roof treatment at the Roof top of Record Room of NRD Department near Masjid Bari at I Gate High Court Calcutta during the year 2024 25
2025_PWD_805103_2
WBPWD/KWSD-II/AE/ NIT-17/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
High Court
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,262
Yes
2 May 2025
22 Jan 2025
7 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 03-Mar-2025 12:42 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-17/2024-2025sl2 Tender ID: 2025_PWD_805103_2
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Emergent repair works for roof treatment at the Roof top of Record Room of NRD Department near Masjid Bari at I Gate, High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-17/2024-2025_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6070591 263102.00 -1.75 258497.72 Two Lakh Fifty Eight Thousand Four Hundred and Ninty Seven
2.00 GLOBAL ENTERPRISE (GSTN-19APEPT6639P1ZU) BID ID -6074964 263102.00 -0.01 263075.69 Two Lakh Sixty Three Thousand Seventy Five
3.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6076686 263102.00 -0.02 263049.38 Two Lakh Sixty Three Thousand Fourty Nine
4.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6079038 263102.00 -0.03 263023.07 Two Lakh Sixty Three Thousand Twenty Three
5.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6091581 263102.00 1.03 265811.95 Two Lakh Sixty Five Thousand Eight Hundred and Eleven
6.00 M A RANA (GSTN-NA) BID ID -6074858 263102.00 -1.50 259155.47 Two Lakh Fifty Nine Thousand One Hundred and Fifty Five
7.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6075266 263102.00 1.00 265733.02 Two Lakh Sixty Five Thousand Seven Hundred and Thirty Three
8.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -6075280 263102.00 0.01 263128.31 Two Lakh Sixty Three Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: MUDI CONSTRUCTION(258497.72)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-17/2024-2025sl2 Tender ID: 2025_PWD_805103_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6070591) 258497.72 L1
3 SREE GURU ENTERPRISE (BID ID -6079038) 263023.07 L3
4 M/S. A.D. ENTERPRISE (BID ID -6076686) 263049.38 L4
5 GLOBAL ENTERPRISE (BID ID -6074964) 263075.69 L5
6 NU FIRECON ENTERPRISE (BID ID -6075280) 263128.31 L6
7 KHOKAN CONSTRUCTION (BID ID -6075266) 265733.02 L7
8 SGMS CONSTRUCTION (BID ID -6091581) 265811.95 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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