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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₹2.4 LAccepted-AOC 55 3 IBRAHIMPUR ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.4 L+₹1,892.14 (0.79%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.4 L+₹3,662.99 (1.53%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹2.4 L+₹3,662.99 (1.53%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹2.5 L+₹5,724.94 (2.39%)Rejected-Finance N A | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.4 L
EMD Value
₹4,852
Closing Date
12 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Supply and Replacement of 1812 litre capacity GI tank with allied work at the roof of Bhabani Bhawan Main Building within the campus of Bhabani Bhawan, Alipore, Kolkata-700027 during the year 2024-2025.
2025_WBPWD_820483_5
WBPWDAECSD/NIET15CSD/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,852
Yes
20 Jan 2026
27 Feb 2025
17 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 30-May-2025 03:45 PM Tender Title: WBPWDAECSD/NIET15CSD/24-25/05 Tender ID: 2025_WBPWD_820483_5
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Supply & Replacement of 1812 litre capacity GI tank with allied work at the roof of Bhabani Bhawan Main Building within the campus of Bhabani Bhawan, Alipore, Kolkata-700027 during the year 2024-2025.
Contract No: 2025_WBPWD_820483_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6222599 242582.00 2.75 249253.01 Two Lakh Fourty Nine Thousand Two Hundred and Fifty Three
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6223232 242582.00 2.85 249495.59 Two Lakh Fourty Nine Thousand Four Hundred and Ninty Five
3.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -6225520 242582.00 -.28 241902.77 Two Lakh Fourty One Thousand Nine Hundred and Two
4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6225987 242582.00 .45 243673.62 Two Lakh Fourty Three Thousand Six Hundred and Seventy Three
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6213008 242582.00 2.00 247433.64 Two Lakh Fourty Seven Thousand Four Hundred and Thirty Three
6.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6226164 242582.00 1.30 245735.57 Two Lakh Fourty Five Thousand Seven Hundred and Thirty Five
7.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6226540 242582.00 .45 243673.62 Two Lakh Fourty Three Thousand Six Hundred and Seventy Three
8.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6199361 242582.00 -1.06 240010.63 Two Lakh Fourty Thousand Ten
9.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6226220 242582.00 1.42 246026.66 Two Lakh Fourty Six Thousand Twenty Six
10.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6219982 242582.00 7.50 260775.65 Two Lakh Sixty Thousand Seven Hundred and Seventy Five
11.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6192292 242582.00 2.00 247433.64 Two Lakh Fourty Seven Thousand Four Hundred and Thirty Three
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6226817 242582.00 5.00 254711.10 Two Lakh Fifty Four Thousand Seven Hundred and Eleven
13.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6222793 242582.00 3.00 249859.46 Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Nine
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6219902 242582.00 7.50 260775.65 Two Lakh Sixty Thousand Seven Hundred and Seventy Five
15.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6226555 242582.00 5.00 254711.10 Two Lakh Fifty Four Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: KAMONA ENTERPRISE(240010.63)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET15CSD/24-25/05 Tender ID: 2025_WBPWD_820483_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMONA ENTERPRISE (BID ID -6199361) 240010.63 L1
2 M S M R S ENGINEERS CO OP SOC LTD (BID ID -6225520) 241902.77 L2
3 M/S SAMADRITA CONSTRUCTION (BID ID -6225987) 243673.62 L3
4 M/S SAMADDER CONSTRUCTION (BID ID -6226540) 243673.62 L3
5 T.A. CONSTRUCTION & COMPANY (BID ID -6226164) 245735.57 L4
6 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6226220) 246026.66 L5
7 R .D CONSTRUCTION (BID ID -6192292) 247433.64 L6
8 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6213008) 247433.64 L6
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6222599) 249253.01 L7
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6223232) 249495.59 L8
11 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6222793) 249859.46 L9
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6226555) 254711.10 L10
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6226817) 254711.10 L10
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6219982) 260775.65 L11
15 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6219902) 260775.65 L11
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