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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 59 1 H 1 DR SURESH CHANDRA BANERJEE ROAD KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹4.8 L+₹97.56 (0.02%)Rejected-Finance | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹4.9 L+₹11,706.05 (2.45%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L3₹4.9 L+₹11,706.05 (2.45%)Rejected-Finance N A | L3 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹4.9 L+₹14,778.89 (3.09%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹4.9 L
EMD Value
₹9,755
Closing Date
10 May 2025, 3:00 pmClosed
AE KWSD-II
NS Building C block 3rd floor
Repairing damaged Plaster Priming Painting on Walls Ceiling etc and replacement of paver tiles at the parking lot including allied works at the Basement of Centenary Building High Court Calcutta during the year 2024 25
2025_PWD_838838_3
WBPWD/KWSD-II/AE/ NIT-01/2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
New Secretariat Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,755
Yes
11 Jun 2025
25 Apr 2025
12 May 2025
30 Apr 2025
10 May 2025
30 Apr 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 05-Jun-2025 11:17 AM Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2025-2026sl3 Tender ID: 2025_PWD_838838_3
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Repairing damaged Plaster, Priming, Painting on Walls, Ceiling etc. and replacement of paver tiles at the parking lot including allied works at the Basement of Centenary Building, High Court, Calcutta during the year 2024-25.
Contract No: WBPWD/KWSD-II/AE/NIT-01/2024-2025_Sl3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6360789 487752.00 -2.01 477948.18 Four Lakh Seventy Seven Thousand Nine Hundred and Fourty Eight
2.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -6363118 487752.00 -1.99 478045.74 Four Lakh Seventy Eight Thousand Fourty Five
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6371364 487752.00 0.39 489654.23 Four Lakh Eighty Nine Thousand Six Hundred and Fifty Four
4.00 P P ENTERPRISE (GSTN-NA) BID ID -6365447 487752.00 2.22 498580.09 Four Lakh Ninty Eight Thousand Five Hundred and Eighty
5.00 PRONICON INDIA (GSTN-NA) BID ID -6371660 487752.00 0.39 489654.23 Four Lakh Eighty Nine Thousand Six Hundred and Fifty Four
6.00 S.B. ENTERPRISE (GSTN-NA) BID ID -6365554 487752.00 1.20 493605.02 Four Lakh Ninty Three Thousand Six Hundred and Five
7.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6377026 487752.00 1.02 492727.07 Four Lakh Ninty Two Thousand Seven Hundred and Twenty Seven
8.00 SRABANI BOSE (GSTN-NA) BID ID -6365335 487752.00 2.22 498580.09 Four Lakh Ninty Eight Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: S.MITRA AND CO.(477948.18)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-01/2025-2026sl3 Tender ID: 2025_PWD_838838_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.MITRA AND CO. (BID ID -6360789) 477948.18 L1
2 M/S REGENCY ENTERPRISE (BID ID -6363118) 478045.74 L2
3 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6371364) 489654.23 L3
4 PRONICON INDIA (BID ID -6371660) 489654.23 L3
5 SGMS CONSTRUCTION (BID ID -6377026) 492727.07 L4
6 S.B. ENTERPRISE (BID ID -6365554) 493605.02 L5
7 P P ENTERPRISE (BID ID -6365447) 498580.09 L6
8 SRABANI BOSE (BID ID -6365335) 498580.09 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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