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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC SINGAMARI SINGTAM ROAD NORTH POINT DARJEELING WB | DARJEELING | DARJEELING | WEST BENGAL | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹17.6 L+₹35,241.50 (2.04%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹17.8 L+₹52,862.25 (3.06%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹18.0 L+₹70,483 (4.08%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Documents |
Tender Value
₹17.6 L
EMD Value
₹35,242
Closing Date
25 Feb 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special repair by changing of damaged CGI roofing and allied works of the staff quarters at Astabal Compound in Darjeeling Raj Bhavan under S.G.E. / W.B.
2025_PWD_809585_2
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
₹35,242
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: 13-Mar-2025 04:31 PM Tender Title: WBPWD/SGE/RAJ/NIeT-19/24-25_2 Tender ID: 2025_PWD_809585_2
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repair by changing of damaged CGI roofing and allied works of the staff quarters at Astabal Compound in Darjeeling Raj Bhavan under S.G.E. / W.B
TENDER No: : WBPWD/SGE/RAJ/NIeT-19/2024-2025, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6167209 1762075.00 1.00 1779695.75 Seventeen Lakh Seventy Nine Thousand Six Hundred and Ninty Five
2.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6104851 1762075.00 2.00 1797316.50 Seventeen Lakh Ninty Seven Thousand Three Hundred and Sixteen
3.00 M/S KISHOR PRADHAN (GSTN-NA) BID ID -6106652 1762075.00 -2.00 1726833.50 Seventeen Lakh Twenty Six Thousand Eight Hundred and Thirty Three
4.00 Sudeep Pradhan (GSTN-NA) BID ID -6106685 1762075.00 0.00 1762075.00 Seventeen Lakh Sixty Two Thousand Seventy Five
Lowest Amount Quoted BY: M/S KISHOR PRADHAN(1726833.50)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-19/24-25_2 Tender ID: 2025_PWD_809585_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KISHOR PRADHAN (BID ID -6106652) 1726833.50 L1
2 Sudeep Pradhan (BID ID -6106685) 1762075.00 L2
3 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6167209) 1779695.75 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6104851) 1797316.50 L4
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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