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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Accepted-AOC Stands Lowest | |
| 2 | L2₹3.5 L+₹2,629 (0.76%)Rejected-Finance 85 AMALANGSHU SEN ROAD KOL 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹2,979 (0.86%)Rejected-Finance MOHISHILA COLONY ASANSOL 713303 | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L3 | Rejected-Finance L3 | |
| 4 | L4₹33.5 L+₹30.1 L (870.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹5,153 (1.49%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,010
Closing Date
29 Oct 2024, 2:00 pmClosed
ASSISTANT ENGINEER BIDHANNAGAR WEST SUB DIV-IV
ROOM NO 120 1ST FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Emergent Repair and Painting work in Boarders Rooms and Corridor at Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064 during the year 2024 2025.
2024_WBPWD_760818_1
WBPWD/AE/BNWSD-IV/NIT- 11e/ 2024-2025
Open Tender
CIVIL WORKS
Percentage
21 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,010
Yes
9 Dec 2025
1 Oct 2024
5 Nov 2024
2 Oct 2024
29 Oct 2024
2 Oct 2024
eProcurement System of Government of West Bengal Created By: SAMIR MONDAL Created Date/Time: 12-Nov-2024 12:29 PM Tender Title: Emergent Repair and Painting work in Boarders Rooms and Corridor at Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064 during the year 2024 2025. Tender ID: 2024_WBPWD_760818_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub Division-IV, Public Works Directorate, Government of West Bengal.
Name of Work: Emergent Repair and Painting work in Boarders' Rooms and Corridor at Presidency University Girls' Hostel, B-141, Salt Lake, Kolkata-700064 during the year 2024-2025.
Contract No: WBPWD / AE / BNWSD-IV / NIT - 11e/ 2024-2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -5716772 350517.00 2.00 357527.00 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven
2.00 M/S BARNALI ENTERPRISE (GSTN-19ACRPD4689D1Z7) BID ID -5690185 350517.00 -1.55 345084.00 Three Lakh Fourty Five Thousand Eighty Four
3.00 M/S Biplab Joardar (GSTN-19AWGPJ5303F1ZQ) BID ID -5727287 350517.00 0.00 350517.00 Three Lakh Fifty Thousand Five Hundred and Seventeen
4.00 SONA ENTERPRISE (GSTN-NA) BID ID -5719640 350517.00 -.70 348063.00 Three Lakh Fourty Eight Thousand Sixty Three
5.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -5730668 350517.00 -.10 350166.00 Three Lakh Fifty Thousand One Hundred and Sixty Six
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -5730650 350517.00 1.00 354022.00 Three Lakh Fifty Four Thousand Twenty Two
7.00 SAYAN CONSTRUCTION (GSTN-NA) BID ID -5719621 350517.00 -.80 347713.00 Three Lakh Fourty Seven Thousand Seven Hundred and Thirteen
8.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -5682781 350517.00 1.08 354303.00 Three Lakh Fifty Four Thousand Three Hundred and Three
9.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -5730661 350517.00 -.05 350342.00 Three Lakh Fifty Thousand Three Hundred and Fourty Two
10.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -5730792 350517.00 0.00 350517.00 Three Lakh Fifty Thousand Five Hundred and Seventeen
11.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5730156 350517.00 6.00 371548.00 Three Lakh Seventy One Thousand Five Hundred and Fourty Eight
12.00 R .D CONSTRUCTION (GSTN-NA) BID ID -5694431 350517.00 2.00 357527.00 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven
13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5723772 350517.00 7.50 376806.00 Three Lakh Seventy Six Thousand Eight Hundred and Six
14.00 ALOK SAHA (GSTN-NA) BID ID -5727363 350517.00 .33 351674.00 Three Lakh Fifty One Thousand Six Hundred and Seventy Four
15.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5681811 350517.00 2.00 357527.00 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven
16.00 M/S SIMPLE AND CO (GSTN-NA) BID ID -5686964 350517.00 .50 352270.00 Three Lakh Fifty Two Thousand Two Hundred and Seventy
17.00 ANIMESH SARKAR (GSTN-NA) BID ID -5730630 350517.00 -.08 350237.00 Three Lakh Fifty Thousand Two Hundred and Thirty Seven
18.00 DEBNATH ENTERPRISE (GSTN-NA) BID ID -5682805 350517.00 1.03 354127.00 Three Lakh Fifty Four Thousand One Hundred and Twenty Seven
19.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5682581 350517.00 1.23 354828.00 Three Lakh Fifty Four Thousand Eight Hundred and Twenty Eight
20.00 LALTU GHOSH (GSTN-NA) BID ID -5727887 350517.00 0.00 350517.00 Three Lakh Fifty Thousand Five Hundred and Seventeen
21.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5730490 350517.00 3.00 361033.00 Three Lakh Sixty One Thousand Thirty Three
22.00 Kalipada Chakraborty (GSTN-NA) BID ID -5717511 350517.00 -.04 350377.00 Three Lakh Fifty Thousand Three Hundred and Seventy Seven
23.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5696719 350517.00 2.00 357527.00 Three Lakh Fifty Seven Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S BARNALI ENTERPRISE(345084.00)
BOQ Summary Details Tender Title: Emergent Repair and Painting work in Boarders Rooms and Corridor at Presidency University Girls Hostel, B 141, Salt Lake, Kolkata 700064 during the year 2024 2025. Tender ID: 2024_WBPWD_760818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARNALI ENTERPRISE (BID ID -5690185) 345084.00 L1
2 SAYAN CONSTRUCTION (BID ID -5719621) 347713.00 L2
3 SONA ENTERPRISE (BID ID -5719640) 348063.00 L3
4 SGMS CONSTRUCTION (BID ID -5730668) 350166.00 L4
5 ANIMESH SARKAR (BID ID -5730630) 350237.00 L5
6 T.A. CONSTRUCTION & COMPANY (BID ID -5730661) 350342.00 L6
7 Kalipada Chakraborty (BID ID -5717511) 350377.00 L7
8 ARUN KUMAR SARKAR (BID ID -5730792) 350517.00 L8
9 M/S Biplab Joardar (BID ID -5727287) 350517.00 L8
10 LALTU GHOSH (BID ID -5727887) 350517.00 L8
11 ALOK SAHA (BID ID -5727363) 351674.00 L9
12 M/S SIMPLE AND CO (BID ID -5686964) 352270.00 L10
13 OSCAPE CONSTRUCTION (BID ID -5730650) 354022.00 L11
14 DEBNATH ENTERPRISE (BID ID -5682805) 354127.00 L12
15 M/S M S ENTERPRISE (BID ID -5682781) 354303.00 L13
16 M/S DAS ENTERPRISE (BID ID -5682581) 354828.00 L14
17 R .D CONSTRUCTION (BID ID -5694431) 357527.00 L15
18 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5681811) 357527.00 L15
19 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -5716772) 357527.00 L15
20 TRADE ENGINEERS ENTERPRISE (BID ID -5696719) 357527.00 L15
21 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5730490) 361033.00 L16
22 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5730156) 371548.00 L17
23 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5723772) 376806.00 L18
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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