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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₹3.4 LAccepted-AOC 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.5 L+₹1,680.49 (0.49%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹5,776.70 (1.68%)Rejected-Finance 2 3 BAGHAJATIN COLONY PRADHAN NAGAR SILIGURI 734003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹3.5 L+₹5,776.70 (1.68%)Rejected-Finance 36 25 KALIA NIBASH SOUTH NONA CHANDANPUKUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹3.5 L+₹6,056.78 (1.76%)Rejected-Finance 150 276 K K RAM DAS ROAD NIMTA KOLKATA 700049 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700049 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,002
Closing Date
21 Feb 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Maintenance and special repair Structural Work to 63 N s Road Govt Premises Jessop Building Kolkata 700001 during the period from March 2025 to February 2026
2025_PWD_814568_5
WBPWD/AE/EGCSD/NIeT-09/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
JESSOP BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,002
Yes
5 Jun 2025
11 Feb 2025
24 Feb 2025
11 Feb 2025
21 Feb 2025
11 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 09-Apr-2025 02:56 PM Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/5 Tender ID: 2025_PWD_814568_5
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Maintenance and special repair (Structural Work) to 63, N. S. Road Govt. Premises (Jessop Building), Kolkata - 700001 during the period from March' 2025 to February' 2026.
Contract No: WBPWD / AE / EGCSD / NIeT_ 09/ 2024 - 2025 [Sl. No. 05]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTHERN SANITARY (GSTN-19AEGPB1218M1ZM) BID ID -6122301 350103.00 -1.27 345656.69 Three Lakh Fourty Five Thousand Six Hundred and Fifty Six
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6123413 350103.00 2.85 360080.94 Three Lakh Sixty Thousand Eighty
3.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6135845 350103.00 .15 350628.15 Three Lakh Fifty Thousand Six Hundred and Twenty Eight
4.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6128721 350103.00 0.00 350103.00 Three Lakh Fifty Thousand One Hundred and Three
5.00 GHOSH AND SONS (GSTN-NA) BID ID -6125296 350103.00 -.10 349752.90 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Two
6.00 S.B. ENTERPRISE (GSTN-NA) BID ID -6122273 350103.00 -1.75 343976.20 Three Lakh Fourty Three Thousand Nine Hundred and Seventy Six
7.00 ALOK SAHA (GSTN-NA) BID ID -6148811 350103.00 .55 352028.57 Three Lakh Fifty Two Thousand Twenty Eight
8.00 Bishakha Dey Sarkar (GSTN-NA) BID ID -6147320 350103.00 5.30 368658.46 Three Lakh Sixty Eight Thousand Six Hundred and Fifty Eight
9.00 PRONICON INDIA (GSTN-NA) BID ID -6140665 350103.00 .35 351328.36 Three Lakh Fifty One Thousand Three Hundred and Twenty Eight
10.00 S.B.ENTERPRISE (GSTN-NA) BID ID -6126599 350103.00 -.02 350032.98 Three Lakh Fifty Thousand Thirty Two
11.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6142047 350103.00 1.00 353604.03 Three Lakh Fifty Three Thousand Six Hundred and Four
12.00 RAMA CONSTRUCTION (GSTN-NA) BID ID -6152582 350103.00 -.10 349752.90 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: S.B. ENTERPRISE(343976.20)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT09/24_25/5 Tender ID: 2025_PWD_814568_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. ENTERPRISE (BID ID -6122273) 343976.20 L1
2 NORTHERN SANITARY (BID ID -6122301) 345656.69 L2
3 RAMA CONSTRUCTION (BID ID -6152582) 349752.90 L3
4 GHOSH AND SONS (BID ID -6125296) 349752.90 L3
5 S.B.ENTERPRISE (BID ID -6126599) 350032.98 L4
6 SUBIR KUMAR ROY (BID ID -6128721) 350103.00 L5
7 S.MITRA AND CO. (BID ID -6135845) 350628.15 L6
8 PRONICON INDIA (BID ID -6140665) 351328.36 L7
9 ALOK SAHA (BID ID -6148811) 352028.57 L8
10 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6142047) 353604.03 L9
11 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6123413) 360080.94 L10
12 Bishakha Dey Sarkar (BID ID -6147320) 368658.46 L11
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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