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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₹5.0 LAccepted-AOC 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹5.0 L+₹249.96 (0.05%)Rejected-Finance 26 RAMKRISHNA PALLY DAKSHIN BAKSHARA HOWRAH 711 109 | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹5.0 L+₹399.94 (0.08%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Documents not submitted as per NIT | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Documents not submitted as per NIT |
Tender Value
₹5.0 L
EMD Value
₹9,999
Closing Date
20 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE,KWSD-I,PWD
N.S. Building
Urgent repair and renovation of existing Generator room block portion (Roof top) along with other allied works at Rabindra Sadan Complex during the year 2024-2025
2025_PWD_824198_2
WBPWD/KWSD-I/AE/eNIT-31/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
Rabindra Sadan
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,999
Yes
11 Jun 2025
6 Mar 2025
24 Mar 2025
13 Mar 2025
20 Mar 2025
13 Mar 2025
eProcurement System of Government of West Bengal Created By: AJITESH DATTA Created Date/Time: 26-May-2025 12:40 PM Tender Title: WBPWD/KWSDI/AE/eNIT31/24-25Sl2 Tender ID: 2025_PWD_824198_2
Tender Inviting Authority: Assistant Engineer, Kolkata West Sub Division-I, PWD
Name of Work: Urgent repair and renovation of existing Generator room block portion (Roof top) along with other allied works at Rabindra Sadan Complex during the year 2024-2025
Contract No: WBPWD/KWSD-I/AE/eNIT-31/2024-2025_Sl02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PROYASH ENGINEERING (GSTN-19CQAPS1792M1Z5) BID ID -6242966 499932.00 -0.08 499532.05 Four Lakh Ninty Nine Thousand Five Hundred and Thirty Two
2.00 ANNAPURNA CO (GSTN-19AAIFA1530D2ZX) BID ID -6242983 499932.00 -0.13 499282.09 Four Lakh Ninty Nine Thousand Two Hundred and Eighty Two
3.00 ARITRA SIL (GSTN-NA) BID ID -6242994 499932.00 -0.05 499682.03 Four Lakh Ninty Nine Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: ANNAPURNA CO(499282.09)
BOQ Summary Details Tender Title: WBPWD/KWSDI/AE/eNIT31/24-25Sl2 Tender ID: 2025_PWD_824198_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CO (BID ID -6242983) 499282.09 L1
2 M/S PROYASH ENGINEERING (BID ID -6242966) 499532.05 L2
3 ARITRA SIL (BID ID -6242994) 499682.03 L3
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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