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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹21.9 L+₹67,599.19 (3.19%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L2₹21.9 L+₹67,599.19 (3.19%)Rejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L3₹22.0 L+₹78,329.22 (3.69%)Rejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L4₹22.1 L+₹86,698.64 (4.09%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹21.5 L
EMD Value
₹42,920
Closing Date
25 Feb 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special repair and painting works at room no 2 and Modular type kitchen rack at governor suite, Netting work at ball room, putty and paint on Grand staircase Riser etc. of Kolkata Raj Bhavan main Building under SGE//W.B. for the year 2024-2025.
2025_PWD_809585_1
WBPWD/SGE/RAJ/NIeT-19/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹42,920
Yes
16 Sept 2025
31 Jan 2025
27 Feb 2025
7 Feb 2025
25 Feb 2025
7 Feb 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 16-Apr-2025 03:51 PM Tender Title: WBPWD/SGE/RAJ/NIeT-19/24-25_1 Tender ID: 2025_PWD_809585_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repair and painting works at room no 2 and Modular type kitchen rack at governor suite, Netting work at ball room, putty & paint on Grand staircase Riser and renewing sunshade at east face and south face of North-East wing of Kolkata Raj Bhavan main Building under SGE/W.B. for the year 2024-2025.
TENDER No: : WBPWD/SGE/RAJ/NIeT-19/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMAL MITRA (GSTN-19AIKPM1209K1Z3) BID ID -6104649 2146006.00 -1.15 2121326.93 Twenty One Lakh Twenty One Thousand Three Hundred and Twenty Six
2.00 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAAAF3050G1Z2) BID ID -6111602 2146006.00 2.89 2208025.57 Twenty Two Lakh Eight Thousand Twenty Five
3.00 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (GSTN-19AABAC9438N1Z5) BID ID -6111552 2146006.00 2.99 2210171.58 Twenty Two Lakh Ten Thousand One Hundred and Seventy One
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6164316 2146006.00 2.00 2188926.12 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Twenty Six
5.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6151289 2146006.00 2.50 2199656.15 Twenty One Lakh Ninty Nine Thousand Six Hundred and Fifty Six
6.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6139941 2146006.00 2.00 2188926.12 Twenty One Lakh Eighty Eight Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: KAMAL MITRA(2121326.93)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-19/24-25_1 Tender ID: 2025_PWD_809585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL MITRA (BID ID -6104649) 2121326.93 L1
2 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6139941) 2188926.12 L2
3 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6164316) 2188926.12 L2
4 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6151289) 2199656.15 L3
5 FAME ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -6111602) 2208025.57 L4
6 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (BID ID -6111552) 2210171.58 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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