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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₹3.9 LAccepted-AOC 16 C VIVEK NAGAR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.0 L+₹2,072.15 (0.53%)Rejected-Finance 119 BANSDRONI GOVT COLONY SRIJITA XI FLAT T 2 3RD FLOOR KOLKATA 700070 | KOLKATA | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance Bid value higher than L1 bidder. | |
| 3 | L3₹4.0 L+₹3,865.36 (0.98%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Bid value higher than L1 bidder. | |
| 4 | L4₹4.0 L+₹4,024.75 (1.02%)Rejected-Finance 67 JHEEL ROAD PART 16C VIVEK ROAD 1ST FLOOR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance Bid value higher than L1 bidder. | |
| 5 | L5₹4.0 L+₹8,049.50 (2.04%)Rejected-Finance | L5 | Rejected-Finance Bid value higher than L1 bidder. |
Tender Value
₹4.0 L
EMD Value
₹7,970
Closing Date
3 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, Maidan Sub Division
Office of The Assistant Engineer Maidan Sub-Division, PWD 3/1, Munshi Prem Chand Sarani (St.Georges Gate Road) Hastings Kolkata -700 022
Reconstruction of roof slab at main entrance and verandah slab at 2nd and 3rd floor at 1, Bakery Road during the year 2024-25.
2025_PWD_817410_2
WBPWD/AE/MSD/NIT23/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,970
Yes
9 Oct 2025
20 Feb 2025
5 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: SOURAV SAHA Created Date/Time: 18-Mar-2025 04:45 PM Tender Title: Reconstruction of roof slab at main entrance and verandah slab at 2nd and 3rd floor at 1, Bakery Road during the year 2024-25. Tender ID: 2025_PWD_817410_2
Tender Inviting Authority: Assistant Engineer, P.W.D., Maidan Sub-Division
Name of Work: Reconstruction of roof slab at main entrance and verandah slab at 2nd & 3rd floor at 1, Bakery Road during the year 2024-25.
Contract No: WBPWD/AE/MSD/NIT23/2024-25/Sl_2 Tender ID : 2025_PWD_817410_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP ROY (GSTN-19BWAPR6917E2ZA) BID ID -6159955 398490.00 -1.02 394425.40 Three Lakh Ninty Four Thousand Four Hundred and Twenty Five
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6187845 398490.00 2.00 406459.80 Four Lakh Six Thousand Four Hundred and Fifty Nine
3.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6179701 398490.00 -0.05 398290.76 Three Lakh Ninty Eight Thousand Two Hundred and Ninty
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6190841 398490.00 5.00 418414.50 Four Lakh Eighteen Thousand Four Hundred and Fourteen
5.00 ROY CREATIVE & CO. (GSTN-NA) BID ID -6160051 398490.00 -0.50 396497.55 Three Lakh Ninty Six Thousand Four Hundred and Ninty Seven
6.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6174397 398490.00 2.00 406459.80 Four Lakh Six Thousand Four Hundred and Fifty Nine
7.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6184729 398490.00 2.22 407336.48 Four Lakh Seven Thousand Three Hundred and Thirty Six
8.00 Subal Kumar Dey (GSTN-NA) BID ID -6179782 398490.00 2.53 408571.80 Four Lakh Eight Thousand Five Hundred and Seventy One
9.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6171953 398490.00 2.00 406459.80 Four Lakh Six Thousand Four Hundred and Fifty Nine
10.00 P P ENTERPRISE (GSTN-NA) BID ID -6184775 398490.00 2.22 407336.48 Four Lakh Seven Thousand Three Hundred and Thirty Six
11.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6186633 398490.00 7.50 428376.75 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six
12.00 SRABANI BOSE (GSTN-NA) BID ID -6184812 398490.00 2.22 407336.48 Four Lakh Seven Thousand Three Hundred and Thirty Six
13.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6179836 398490.00 1.45 404268.11 Four Lakh Four Thousand Two Hundred and Sixty Eight
14.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6167827 398490.00 1.00 402474.90 Four Lakh Two Thousand Four Hundred and Seventy Four
15.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6168181 398490.00 1.00 402474.90 Four Lakh Two Thousand Four Hundred and Seventy Four
16.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6167679 398490.00 1.00 402474.90 Four Lakh Two Thousand Four Hundred and Seventy Four
17.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6171945 398490.00 1.00 402474.90 Four Lakh Two Thousand Four Hundred and Seventy Four
18.00 mrilom trading corporation (GSTN-NA) BID ID -6188672 398490.00 1.00 402474.90 Four Lakh Two Thousand Four Hundred and Seventy Four
19.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6182564 398490.00 7.50 428376.75 Four Lakh Twenty Eight Thousand Three Hundred and Seventy Six
20.00 ASISH DAS (GSTN-NA) BID ID -6160062 398490.00 -0.01 398450.15 Three Lakh Ninty Eight Thousand Four Hundred and Fifty
21.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6190887 398490.00 5.00 418414.50 Four Lakh Eighteen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: PRADIP ROY(394425.40)
BOQ Summary Details Tender Title: Reconstruction of roof slab at main entrance and verandah slab at 2nd and 3rd floor at 1, Bakery Road during the year 2024-25. Tender ID: 2025_PWD_817410_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP ROY (BID ID -6159955) 394425.40 L1
2 ROY CREATIVE & CO. (BID ID -6160051) 396497.55 L2
3 Raja Pal Chowdhury (BID ID -6179701) 398290.76 L3
4 ASISH DAS (BID ID -6160062) 398450.15 L4
5 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6167827) 402474.90 L5
6 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6168181) 402474.90 L5
7 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6167679) 402474.90 L5
8 mrilom trading corporation (BID ID -6188672) 402474.90 L5
9 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6171945) 402474.90 L5
10 GAUTAM KUMAR GHOSH (BID ID -6179836) 404268.11 L6
11 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6187845) 406459.80 L7
12 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6171953) 406459.80 L7
13 TRADE ENGINEERS ENTERPRISE (BID ID -6174397) 406459.80 L7
14 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6184729) 407336.48 L8
15 P P ENTERPRISE (BID ID -6184775) 407336.48 L8
16 SRABANI BOSE (BID ID -6184812) 407336.48 L8
17 Subal Kumar Dey (BID ID -6179782) 408571.80 L9
18 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6190841) 418414.50 L10
19 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6190887) 418414.50 L10
20 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6186633) 428376.75 L11
21 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6182564) 428376.75 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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