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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 2 2 THACKERAY ROAD KOLKATA 700027 | KOLKATA | KOLKATA | WEST BENGAL | 700027 | ₹4.0 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹4.2 LRejected-Finance 3 50 VIDYASAGAR COLONY KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹4.2 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.6 LRejected-Finance 1 133 SREE COLONY KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹5.6 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.7 LRejected-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | ₹6.7 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹6.7 LRejected-Finance | ₹6.7 L | L5 | Rejected-Finance REJECTED |
| Rank | Bidder | Quote | Total Amount |
|---|---|---|---|
| L8 | TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD Bid ID 6192356 | 2.85% above | ₹7,37,989.89 |
| L5 | HARIOM CONSTRUCTION CORPORATION Bid ID 6197341 | 7% below | ₹6,67,312.2 |
| L6 | TECHNO ENGINEERS CO OP SOC LTD Bid ID 6201397 | 4.99% below | ₹6,81,734.75 |
| L3 | G.R. CONSTRUCTION Bid ID 6217850 | 22.38% below | ₹5,56,954.55 |
| L2 | TANMOY DAS Bid ID 6154341 | 42.01% below | ₹4,16,101.45 |
| L1 | NEELAM ENTERPRISE Bid ID 6158858 | 44.55% below | ₹3,97,875.93 |
| L4 | N K BUILDERS Bid ID 6163543 | 7.03% below | ₹6,67,096.94 |
| L9 | LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD Bid ID 6214931 | 15% above | ₹8,25,171 |
| L9 | SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD Bid ID 6215052 | 15% above | ₹8,25,171 |
| L7 | SWAPAN KUMAR DAS Bid ID 6204206 | 3% below | ₹6,96,013.8 |
Tender Value
₹7.2 L
EMD Value
₹14,351
Closing Date
10 Mar 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
Repairing and painting of Quarter building internal and allied works at Govt quarter 2_1 Baker Road Alipore during the year 2024_25
2025_WBPWD_817915_1
WBPWDEEIALI/NIET49CSD/24-25
Open Tender
CIVIL WORKS
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,351
Yes
14 Mar 2026
20 Feb 2025
12 Mar 2025
20 Feb 2025
10 Mar 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 25-Mar-2025 07:50 PM Tender Title: WBPWDEEIALI/NIET49CSD/24-25 Tender ID: 2025_WBPWD_817915_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repairing and painting of Quarter building ( internal ) and allied works at Govt. quarter 2/1, Baker Road,Alipore, during the year 2024-25.
Contract No: 2025_WBPWD_817915_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6192356 717540.00 2.85 737989.89 Seven Lakh Thirty Seven Thousand Nine Hundred and Eighty Nine
2.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -6197341 717540.00 -7.00 667312.20 Six Lakh Sixty Seven Thousand Three Hundred and Tweleve
3.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6201397 717540.00 -4.99 681734.75 Six Lakh Eighty One Thousand Seven Hundred and Thirty Four
4.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -6217850 717540.00 -22.38 556954.55 Five Lakh Fifty Six Thousand Nine Hundred and Fifty Four
5.00 TANMOY DAS (GSTN-NA) BID ID -6154341 717540.00 -42.01 416101.45 Four Lakh Sixteen Thousand One Hundred and One
6.00 NEELAM ENTERPRISE (GSTN-NA) BID ID -6158858 717540.00 -44.55 397875.93 Three Lakh Ninty Seven Thousand Eight Hundred and Seventy Five
7.00 N K BUILDERS (GSTN-NA) BID ID -6163543 717540.00 -7.03 667096.94 Six Lakh Sixty Seven Thousand Ninty Six
8.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (GSTN-NA) BID ID -6214931 717540.00 15.00 825171.00 Eight Lakh Twenty Five Thousand One Hundred and Seventy One
9.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6215052 717540.00 15.00 825171.00 Eight Lakh Twenty Five Thousand One Hundred and Seventy One
10.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -6204206 717540.00 -3.00 696013.80 Six Lakh Ninty Six Thousand Thirteen
Lowest Amount Quoted BY: NEELAM ENTERPRISE(397875.93)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET49CSD/24-25 Tender ID: 2025_WBPWD_817915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM ENTERPRISE (BID ID -6158858) 397875.93 L1
2 TANMOY DAS (BID ID -6154341) 416101.45 L2
3 G.R. CONSTRUCTION (BID ID -6217850) 556954.55 L3
4 N K BUILDERS (BID ID -6163543) 667096.94 L4
5 HARIOM CONSTRUCTION CORPORATION (BID ID -6197341) 667312.20 L5
6 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6201397) 681734.75 L6
7 SWAPAN KUMAR DAS (BID ID -6204206) 696013.80 L7
8 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6192356) 737989.89 L8
9 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (BID ID -6214931) 825171.00 L9
10 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6215052) 825171.00 L9
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