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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | ₹9.2 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹10.1 LRejected-Finance | ₹10.1 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹10.5 LRejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹10.5 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹11.6 LRejected-Finance | ₹11.6 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹12.2 LRejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 WEST BENGAL INDIA | KOLKATA | WEST BENGAL | 700053 | ₹12.2 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹16.3 L
EMD Value
₹32,502
Closing Date
11 Mar 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment work by APP modified pre fabricated five layer 3mm thick water proofing membranes at the roof of the office of the Directorate of Security WB 31A Belvedere Road Alipore Kolkata 700027 during 2024_2025
2025_WBPWD_817874_1
WBPWDEEIALI/NIET48CSD/24-25
Open Tender
CIVIL WORKS
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,502
Yes
14 Mar 2026
19 Feb 2025
13 Mar 2025
20 Feb 2025
11 Mar 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 25-Mar-2025 07:35 PM Tender Title: WBPWDEEIALI/NIET48CSD/24-25 Tender ID: 2025_WBPWD_817874_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Roof treatment work by A.P.P. modified pre-fabricated five layer 3.00mm. thick water proofing membranes at the roof of the office of the Directorate of Security, WB, 31A, Belvedere Road, Alipore, Kolkata-700027 during 2024-2025.
Contract No: 2025_WBPWD_817874_1 G.O. No. GO2425028777HH dt. 12.02.2025 of the Spl. Commissioner, Govt. of WB, Home and Hill Affairs Department
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -6197352 1625117.00 0.00 1625117.00 Sixteen Lakh Twenty Five Thousand One Hundred and Seventeen
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6201394 1625117.00 -19.99 1300256.11 Thirteen Lakh Two Hundred and Fifty Six
3.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6205156 1625117.00 -35.56 1047225.39 Ten Lakh Fourty Seven Thousand Two Hundred and Twenty Five
4.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -6216613 1625117.00 -38.00 1007572.54 Ten Lakh Seven Thousand Five Hundred and Seventy Two
5.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6222306 1625117.00 -28.50 1161958.66 Eleven Lakh Sixty One Thousand Nine Hundred and Fifty Eight
6.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6222783 1625117.00 -25.06 1217862.68 Tweleve Lakh Seventeen Thousand Eight Hundred and Sixty Two
7.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6178242 1625117.00 -19.99 1300256.11 Thirteen Lakh Two Hundred and Fifty Six
8.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6176776 1625117.00 -43.66 915590.92 Nine Lakh Fifteen Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(915590.92)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET48CSD/24-25 Tender ID: 2025_WBPWD_817874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES (BID ID -6176776) 915590.92 L1
2 N B ENTERPRISE (BID ID -6216613) 1007572.54 L2
3 S. M. TRADERS (BID ID -6205156) 1047225.39 L3
5 MOHIT ENTERPRISE (BID ID -6222783) 1217862.68 L5
6 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6201394) 1300256.11 L6
7 KAMONA ENTERPRISE (BID ID -6178242) 1300256.11 L6
8 HARIOM CONSTRUCTION CORPORATION (BID ID -6197352) 1625117.00 L7
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