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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | ₹3.9 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹3.9 LRejected-Finance VILL 116 GAZA P O POALI P S NODAKHALI DIST SOUTH24PGS STATE WEST BENGAL PIN 743318 INDIA | SOUTH24PGS | WEST BENGAL | 743318 | ₹3.9 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.9 LRejected-Finance 36 25 KALIA NIBASH SOUTH NONA CHANDANPUKUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | ₹3.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹3.9 LRejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹3.9 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.9 L
EMD Value
₹7,794
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
Repair renovation of Horizontal duct to protect oozing rain water from duct to inside office room at 1st floor backside of Multi-storied building, Alipore, Kolkata-700027 during the year 2024-2025.
2025_WBPWD_818814_1
WBPWDAECSD/NIET14CSD/24-25
Open Tender
CIVIL WORKS
10 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,794
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 04:30 PM Tender Title: WBPWDAECSD/NIET14CSD/24-25/01 Tender ID: 2025_WBPWD_818814_1
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair renovation of Horizontal duct to protect oozing rain water from duct to inside office room at 1st floor backside of Multi-storied building, Alipore, Kolkata-700027 during the year 2024-2025.
Contract No: 2025_WBPWD_818814_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C N ENTERPRISE (GSTN-19CBIPS2143D1ZO) BID ID -6198154 389695.00 -.50 387746.53 Three Lakh Eighty Seven Thousand Seven Hundred and Fourty Six
2.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6202947 389695.00 .36 391097.90 Three Lakh Ninty One Thousand Ninty Seven
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6205613 389695.00 2.00 397488.90 Three Lakh Ninty Seven Thousand Four Hundred and Eighty Eight
4.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6202214 389695.00 .22 390552.33 Three Lakh Ninty Thousand Five Hundred and Fifty Two
5.00 INFRA WB (GSTN-NA) BID ID -6198186 389695.00 -1.01 385759.08 Three Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
6.00 RAMA CONSTRUCTION (GSTN-NA) BID ID -6202325 389695.00 -.10 389305.31 Three Lakh Eighty Nine Thousand Three Hundred and Five
7.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6177468 389695.00 1.00 393591.95 Three Lakh Ninty Three Thousand Five Hundred and Ninty One
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6186738 389695.00 2.00 397488.90 Three Lakh Ninty Seven Thousand Four Hundred and Eighty Eight
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6207717 389695.00 5.00 409179.75 Four Lakh Nine Thousand One Hundred and Seventy Nine
Lowest Amount Quoted BY: INFRA WB(385759.08)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET14CSD/24-25/01 Tender ID: 2025_WBPWD_818814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INFRA WB (BID ID -6198186) 385759.08 L1
2 C N ENTERPRISE (BID ID -6198154) 387746.53 L2
3 RAMA CONSTRUCTION (BID ID -6202325) 389305.31 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -6202214) 390552.33 L4
5 M/S SAMADRITA CONSTRUCTION (BID ID -6202947) 391097.90 L5
6 R .D CONSTRUCTION (BID ID -6177468) 393591.95 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6186738) 397488.90 L7
8 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6205613) 397488.90 L7
9 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6207717) 409179.75 L8
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