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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 2 2 79 THACKERAY ROAD KOLKATA 700 027 | KOLKATA | WEST BENGAL | 700027 | ₹2.3 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹2.3 LRejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹2.3 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹2.4 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹2.4 L | L4 | Rejected-Finance REJECTED |
| 5 | L4₹2.4 LRejected-Finance | ₹2.4 L | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.3 L
EMD Value
₹4,610
Closing Date
7 Mar 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Supporting frame work for installation of AC machine with allied work at 1st floor of Bhabani Bhawan Annex building under CID, West Bengal , Alipore Kol 27 during the year 2024-2025.
2025_WBPWD_818814_6
WBPWDAECSD/NIET14CSD/24-25
Open Tender
CIVIL WORKS
7 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,610
Yes
7 Jan 2026
21 Feb 2025
10 Mar 2025
24 Feb 2025
7 Mar 2025
24 Feb 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 26-May-2025 05:09 PM Tender Title: WBPWDAECSD/NIET14CSD/24-25/06 Tender ID: 2025_WBPWD_818814_6
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Supporting frame work for installation of AC machine with allied work at 1st floor of Bhabani Bhawan Annex building under CID, West Bengal , Alipore Kol 27 during the year 2024-2025.
Contract No: 2025_WBPWD_818814_6
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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6203153 230495.00 .10 230725.50 Two Lakh Thirty Thousand Seven Hundred and Twenty Five
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6205698 230495.00 2.00 235104.90 Two Lakh Thirty Five Thousand One Hundred and Four
3.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -6195314 230495.00 -1.00 228190.05 Two Lakh Twenty Eight Thousand One Hundred and Ninty
4.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6189860 230495.00 3.00 237409.85 Two Lakh Thirty Seven Thousand Four Hundred and Nine
5.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6207767 230495.00 5.00 242019.75 Two Lakh Fourty Two Thousand Ninteen
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6186822 230495.00 2.00 235104.90 Two Lakh Thirty Five Thousand One Hundred and Four
7.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6202231 230495.00 .19 230932.94 Two Lakh Thirty Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: MAHALAXMI ENTERPRISES(228190.05)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET14CSD/24-25/06 Tender ID: 2025_WBPWD_818814_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAXMI ENTERPRISES (BID ID -6195314) 228190.05 L1
2 M/S SAMADRITA CONSTRUCTION (BID ID -6203153) 230725.50 L2
3 M/S SAMADDER CONSTRUCTION (BID ID -6202231) 230932.94 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6186822) 235104.90 L4
5 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6205698) 235104.90 L4
6 SHAMPA PAL DEY (BID ID -6189860) 237409.85 L5
7 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6207767) 242019.75 L6
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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