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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹10,051.93 (2.13%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹12,504.80 (2.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.9 L+₹14,909.57 (3.17%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹4.9 L+₹14,909.57 (3.17%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.8 L
EMD Value
₹9,619
Closing Date
30 Jun 2025, 11:30 amClosed
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata
Periodical repair and preserval works of Main building, Annex building, Central library, Student facility hub, NMR building, Canteen building, Security room, Common toilet block and adjacent pump room etc. Building works of Presidency University.....
2025_WBPWD_866588_3
WBPWD/AE/KCSDII/NIeT 04/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,619
Yes
2 Sept 2025
19 Jun 2025
2 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 04-Aug-2025 05:53 PM Tender Title: WBPWD/AE/KCSDII/NIeT04/25-26/3 Tender ID: 2025_WBPWD_866588_3
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Periodical repair and preserval works of Main Building, Annex Building, Central Library,Student facility hub, NMR Building, Canteen Building, Security Room, Common toilet block and adjacent pump room etc. (Building Works) of Presidency University, College Street Campus, Kolkata - 700073, for one year during the year 2025-2026.
Contract No: WBPWD/AE/KCSD-II/NIeT-04 OF 2025-2026.(SL NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6650874 480954.00 1.00 485763.54 Four Lakh Eighty Five Thousand Seven Hundred and Sixty Three
2.00 Majhi Enterprise (GSTN-NA) BID ID -6650054 480954.00 -0.01 480905.90 Four Lakh Eighty Thousand Nine Hundred and Five
3.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6651900 480954.00 3.00 495382.62 Four Lakh Ninty Five Thousand Three Hundred and Eighty Two
4.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6636195 480954.00 1.00 485763.54 Four Lakh Eighty Five Thousand Seven Hundred and Sixty Three
5.00 NET ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6646097 480954.00 0.50 483358.77 Four Lakh Eighty Three Thousand Three Hundred and Fifty Eight
6.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6652063 480954.00 2.85 494661.19 Four Lakh Ninty Four Thousand Six Hundred and Sixty One
7.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6625308 480954.00 1.00 485763.54 Four Lakh Eighty Five Thousand Seven Hundred and Sixty Three
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6635689 480954.00 2.00 490573.08 Four Lakh Ninty Thousand Five Hundred and Seventy Three
9.00 M/S. SPN CONSTRUCTION COMPANY (GSTN-NA) BID ID -6657321 480954.00 2.00 490573.08 Four Lakh Ninty Thousand Five Hundred and Seventy Three
10.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6641182 480954.00 1.00 485763.54 Four Lakh Eighty Five Thousand Seven Hundred and Sixty Three
11.00 BORAL ENTERPRISE (GSTN-NA) BID ID -6649637 480954.00 -2.10 470853.97 Four Lakh Seventy Thousand Eight Hundred and Fifty Three
12.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6632033 480954.00 1.00 485763.54 Four Lakh Eighty Five Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: BORAL ENTERPRISE(470853.97)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT04/25-26/3 Tender ID: 2025_WBPWD_866588_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BORAL ENTERPRISE (BID ID -6649637) 470853.97 L1
2 Majhi Enterprise (BID ID -6650054) 480905.90 L2
3 NET ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6646097) 483358.77 L3
4 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6641182) 485763.54 L4
5 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6625308) 485763.54 L4
6 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6632033) 485763.54 L4
7 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6636195) 485763.54 L4
8 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6650874) 485763.54 L4
9 M/S. SPN CONSTRUCTION COMPANY (BID ID -6657321) 490573.08 L5
10 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6635689) 490573.08 L5
11 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6652063) 494661.19 L6
12 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6651900) 495382.62 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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