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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.6 L+₹1,636 (1.02%)Rejected-Finance 83 5 MOLLAPARA LANE SHIBPUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.6 L+₹1,701 (1.06%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹1.6 L+₹1,701 (1.06%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹1.7 L+₹4,941 (3.08%)Rejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,240
Closing Date
18 Jul 2025, 3:00 pmClosed
ASSISTANT ENGINEER_EGCSD_PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Replacement of window curtains installation of aluminium partition and repairing works at Room No 1 2 and 8 in the Directorate of Correctional Services at 1st Floor of Jessop Building 63 N S Road Kolkata 700001
2025_PWD_875219_6
WBPWD/AE/EGCSD/NIeT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
JESSOP BUILDING
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,240
Yes
1 Sept 2025
8 Jul 2025
21 Jul 2025
8 Jul 2025
18 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: SUKHEN CHANDRA ROY Created Date/Time: 20-Aug-2025 02:55 PM Tender Title: WBPWD/AE/EGCSD/NIeT02/25_26/6 Tender ID: 2025_PWD_875219_6
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Replacement of window curtains, installation of aluminium partition and repairing works at Room No. 1, 2 & 8 in the Directorate of Correctional Services at 1st Floor of Jessop Building, 63, N.S. Road, Kolkata - 700001.
Contract No : WBPWD / AE / EGCSD / NIeT_ 02/ 2025 - 2026 [Sl.No. - 06]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -6735892 162012.00 -.04 161947.00 One Lakh Sixty One Thousand Nine Hundred and Fourty Seven
2.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -6738886 162012.00 0.00 162012.00 One Lakh Sixty Two Thousand Tweleve
3.00 D.M.CONSTRUCTIONS (GSTN-NA) BID ID -6738928 162012.00 0.00 162012.00 One Lakh Sixty Two Thousand Tweleve
4.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -6740046 162012.00 2.00 165252.00 One Lakh Sixty Five Thousand Two Hundred and Fifty Two
5.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6738769 162012.00 -1.05 160311.00 One Lakh Sixty Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: KAMALA ENTERPRISE(160311.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT02/25_26/6 Tender ID: 2025_PWD_875219_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -6738769) 160311.00 L1
2 SK SABIR ALI (BID ID -6735892) 161947.00 L2
3 LALA AND CO. (BID ID -6738886) 162012.00 L3
4 D.M.CONSTRUCTIONS (BID ID -6738928) 162012.00 L3
5 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -6740046) 165252.00 L4
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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