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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹2.6 L+₹1,158 (0.46%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.6 L+₹1,801 (0.71%)Rejected-Finance VILL PO SADHURHAT PS DIAMOND HARBOUR 24 PGS S PIN 743504 | SADHURHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.6 L+₹2,445 (0.96%)Rejected-Finance VILL MOLLAPUKHARIA P O PATRA P S DIAMOND HARBOUR DIST 24 PGS S PIN 743368 | DIAMOND HARBOUR | 24 PGS S | WEST BENGAL | 743368 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.6 L+₹5,662 (2.23%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,147
Closing Date
17 Jan 2025, 11:40 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Repairing and renovation work of the MIC Chamber P RD and Co operation Department, at 1st floor Room No 36A WBLA in Kolkata
2025_PWD_795849_5
WBPWD/AE/EGCSD/NIeT-07/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
WBLA KOLKATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,147
Yes
5 Jun 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
17 Jan 2025
7 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 06-Mar-2025 04:03 PM Tender Title: WBPWD/AE/EGCSD/NIeT07/24_25/5 Tender ID: 2025_PWD_795849_5
Tender Inviting Authority: Assistant Engineer, Eden Gardens Construction Sub Division, P.W.Dte.
Name of Work: Repairing and renovation work of the MIC Chamber, P & RD and Co-operation Department, at 1st floor (Room No. 36A), WBLA in Kolkata.
Contract No: WBPWD/AE/EGCSD/NIeT-07/2024 - 2025 [Sl No. 05]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PATRA REPAIRING WORKS (GSTN-19AIQPP2513B1ZC) BID ID -5966827 257372.00 -1.20 254284.00 Two Lakh Fifty Four Thousand Two Hundred and Eighty Four
2.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5983196 257372.00 -.25 256729.00 Two Lakh Fifty Six Thousand Seven Hundred and Twenty Nine
3.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -5998516 257372.00 2.75 264450.00 Two Lakh Sixty Four Thousand Four Hundred and Fifty
4.00 M/S MAA RAMCHANDI SANITATION (GSTN-NA) BID ID -5966853 257372.00 -.75 255442.00 Two Lakh Fifty Five Thousand Four Hundred and Fourty Two
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6009352 257372.00 5.00 270241.00 Two Lakh Seventy Thousand Two Hundred and Fourty One
6.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5995489 257372.00 7.50 276675.00 Two Lakh Seventy Six Thousand Six Hundred and Seventy Five
7.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -5995648 257372.00 7.50 276675.00 Two Lakh Seventy Six Thousand Six Hundred and Seventy Five
8.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6009383 257372.00 4.00 267667.00 Two Lakh Sixty Seven Thousand Six Hundred and Sixty Seven
9.00 R .D CONSTRUCTION (GSTN-NA) BID ID -5968150 257372.00 2.00 262519.00 Two Lakh Sixty Two Thousand Five Hundred and Ninteen
10.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6009728 257372.00 5.00 270241.00 Two Lakh Seventy Thousand Two Hundred and Fourty One
11.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -5997686 257372.00 3.00 265093.00 Two Lakh Sixty Five Thousand Ninty Three
12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5988108 257372.00 2.00 262519.00 Two Lakh Sixty Two Thousand Five Hundred and Ninteen
13.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -5986178 257372.00 2.00 262519.00 Two Lakh Sixty Two Thousand Five Hundred and Ninteen
14.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5994397 257372.00 1.00 259946.00 Two Lakh Fifty Nine Thousand Nine Hundred and Fourty Six
15.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (GSTN-NA) BID ID -5983358 257372.00 -.50 256085.00 Two Lakh Fifty Six Thousand Eighty Five
16.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5994869 257372.00 3.00 265093.00 Two Lakh Sixty Five Thousand Ninty Three
Lowest Amount Quoted BY: PATRA REPAIRING WORKS(254284.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT07/24_25/5 Tender ID: 2025_PWD_795849_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA REPAIRING WORKS (BID ID -5966827) 254284.00 L1
2 M/S MAA RAMCHANDI SANITATION (BID ID -5966853) 255442.00 L2
3 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (BID ID -5983358) 256085.00 L3
4 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5983196) 256729.00 L4
5 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -5994397) 259946.00 L5
6 TRADE ENGINEERS ENTERPRISE (BID ID -5986178) 262519.00 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -5988108) 262519.00 L6
8 R .D CONSTRUCTION (BID ID -5968150) 262519.00 L6
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5998516) 264450.00 L7
10 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -5994869) 265093.00 L8
11 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -5997686) 265093.00 L8
12 BALAJI ENTERPRISE (BID ID -6009383) 267667.00 L9
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6009728) 270241.00 L10
14 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6009352) 270241.00 L10
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -5995489) 276675.00 L11
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -5995648) 276675.00 L11
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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