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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹4.0 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.1 LRejected-Finance | ₹6.1 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹6.1 LRejected-Finance | ₹6.1 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹7.4 LRejected-Finance | ₹7.4 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.5 L
EMD Value
₹12,947
Closing Date
27 May 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Installation of frame with mosquito and allied works at Gr Floor of BG Press Barrack of Security personnel of Directorate of security WB during the year 2024 25
2025_WBPWD_845420_1
WBPWDEEIALI/NIET03CSD/25-26
Open Tender
CIVIL WORKS
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,947
Yes
7 Mar 2026
13 May 2025
29 May 2025
14 May 2025
27 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 11-Jun-2025 06:37 PM Tender Title: WBPWDEEIALI/NIET03CSD/25-26 Tender ID: 2025_WBPWD_845420_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Installation of frame with mosquito and allied works at Gr. Floor of B.G.Press, Barrack of Security personnel of Directorate of security, W.B. during the year 2024-25.
Contract No: 2025_WBPWD_845420_1 G.O. NO. 848-PL/HHA-11012(27)/121/2025, DATED 21.03.2025 OF THE DEPUTY SECRETARY, GOVT. OF WB, HOME & HILL AFFAIRS DEPARTMENT, POLICE MODERNIZATION BRANCH, NABANNA, 325 SARAT CHATTERJEE ROAD, HOWRAH 711102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -6430691 647341.00 -5.00 614973.95 Six Lakh Fourteen Thousand Nine Hundred and Seventy Three
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6464339 647341.00 -37.59 404005.52 Four Lakh Four Thousand Five
3.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6464190 647341.00 -5.99 608565.27 Six Lakh Eight Thousand Five Hundred and Sixty Five
4.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6444752 647341.00 15.00 744442.15 Seven Lakh Fourty Four Thousand Four Hundred and Fourty Two
5.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (GSTN-NA) BID ID -6444719 647341.00 15.00 744442.15 Seven Lakh Fourty Four Thousand Four Hundred and Fourty Two
6.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -6460096 647341.00 -37.01 407760.10 Four Lakh Seven Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: TECHNO ENGINEERS CO OP SOC LTD(404005.52)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET03CSD/25-26 Tender ID: 2025_WBPWD_845420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6464339) 404005.52 L1
2 MADHURI ENTERPRISE (BID ID -6460096) 407760.10 L2
4 HARIOM CONSTRUCTION CORPORATION (BID ID -6430691) 614973.95 L4
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (BID ID -6444719) 744442.15 L5
6 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6444752) 744442.15 L5
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