Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 6 BRAUNFELD ROW GROUND FLOOR KOLKATA 700027 | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC WORK_ORDER_ISSUED | |
| 2 | L2₹5.0 L+₹9,975.92 (2.04%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.0 L+₹10,674.23 (2.18%)Rejected-Finance 2 4 A ADARSHA NAGAR EAST BEHALA KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.0 L+₹10,973.51 (2.24%)Rejected-Finance 235 RAJPUR ROYAL ESTATE SOCIETY M N ROY ROAD RAJPUR KOLKATA 700149 | KOLKATA | KOLKATA | WEST BENGAL | 700149 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹5.0 L+₹11,023.39 (2.26%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700 042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.0 L
EMD Value
₹9,976
Closing Date
22 Jan 2025, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER_ASDIII
Assistant Engineer Alipore Sub Division III PWD_Old Building 1st Floor_32 Belvedere Road Alipore Kolkata_700027
Stop percolation of rain water from gallery and road side stair portion by Epoxy Grout and Polysulphide Sealant and other allied works at UTTIRNO Open Air Theatre during the year 2024 2025
2025_WBPWD_799126_2
WBPWD/AEASDIII/NIeT-03/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,976
Yes
4 Feb 2025
11 Jan 2025
24 Jan 2025
11 Jan 2025
22 Jan 2025
14 Jan 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 01-Feb-2025 07:14 PM Tender Title: WBPWD/AEASDIII/NIeT-03/24-25/2 Tender ID: 2025_WBPWD_799126_2
Tender Inviting Authority: Assistant Engineer, Alipore Sub Division-III, PWD.
Name of Work: Stop percolation of rain water from gallery and road side stair portion by Epoxy Grout & Polysulphide Sealant and other allied works at UTTIRNO (Open Air Theatre), during the year 2024-2025.
Contract No: 2025_WBPWD_799126_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R N ENTERPRISE (GSTN-19GBVPS7781C1ZN) BID ID -6022182 498796.00 -2.00 488820.08 Four Lakh Eighty Eight Thousand Eight Hundred and Twenty
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6025395 498796.00 0.00 498796.00 Four Lakh Ninty Eight Thousand Seven Hundred and Ninty Six
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6025944 498796.00 2.85 513011.69 Five Lakh Thirteen Thousand Eleven
4.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6007127 498796.00 .21 499843.47 Four Lakh Ninty Nine Thousand Eight Hundred and Fourty Three
5.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6007339 498796.00 25.00 623495.00 Six Lakh Twenty Three Thousand Four Hundred and Ninty Five
6.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6031763 498796.00 2.75 512512.89 Five Lakh Tweleve Thousand Five Hundred and Tweleve
7.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6007365 498796.00 2.00 508771.92 Five Lakh Eight Thousand Seven Hundred and Seventy One
8.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6005544 498796.00 1.00 503783.96 Five Lakh Three Thousand Seven Hundred and Eighty Three
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6035123 498796.00 5.00 523735.80 Five Lakh Twenty Three Thousand Seven Hundred and Thirty Five
10.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6014499 498796.00 .25 500042.99 Five Lakh Fourty Two
11.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6014330 498796.00 .20 499793.59 Four Lakh Ninty Nine Thousand Seven Hundred and Ninty Three
12.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6005152 498796.00 1.00 503783.96 Five Lakh Three Thousand Seven Hundred and Eighty Three
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6026308 498796.00 7.50 536205.70 Five Lakh Thirty Six Thousand Two Hundred and Five
14.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6005987 498796.00 1.00 503783.96 Five Lakh Three Thousand Seven Hundred and Eighty Three
15.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -6007557 498796.00 .29 500242.51 Five Lakh Two Hundred and Fourty Two
16.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6018200 498796.00 3.00 513759.88 Five Lakh Thirteen Thousand Seven Hundred and Fifty Nine
17.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6025655 498796.00 7.50 536205.70 Five Lakh Thirty Six Thousand Two Hundred and Five
18.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6009600 498796.00 .14 499494.31 Four Lakh Ninty Nine Thousand Four Hundred and Ninty Four
19.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6005913 498796.00 1.00 503783.96 Five Lakh Three Thousand Seven Hundred and Eighty Three
20.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6034094 498796.00 5.00 523735.80 Five Lakh Twenty Three Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: R N ENTERPRISE(488820.08)
BOQ Summary Details Tender Title: WBPWD/AEASDIII/NIeT-03/24-25/2 Tender ID: 2025_WBPWD_799126_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N ENTERPRISE (BID ID -6022182) 488820.08 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6025395) 498796.00 L2
3 M/s TARUN KUMAR DAS (BID ID -6009600) 499494.31 L3
4 PAUL SANITATION AGENCY AND CO (BID ID -6014330) 499793.59 L4
5 EMERALD (BID ID -6007127) 499843.47 L5
6 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6014499) 500042.99 L6
7 SHUVAM ASSOCIATES (BID ID -6007557) 500242.51 L7
8 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6005152) 503783.96 L8
9 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6005544) 503783.96 L8
10 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6005913) 503783.96 L8
11 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6005987) 503783.96 L8
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6007365) 508771.92 L9
13 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6031763) 512512.89 L10
14 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6025944) 513011.69 L11
15 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6018200) 513759.88 L12
16 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6034094) 523735.80 L13
17 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6035123) 523735.80 L13
18 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6025655) 536205.70 L14
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6026308) 536205.70 L14
20 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6007339) 623495.00 L15
technical_1773529.pdf
PDF • 0.12 MB
techsummary_1773529.pdf
PDF • 0.15 MB
finance_1773529.pdf
PDF • 0.05 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_1773529.pdf
PDF • 0.05 MB
Work_Order_2.pdf
PDF • 1.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .