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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.5 L+₹4,553.24 (1.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2₹4.5 L+₹4,553.24 (1.03%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 4 | L3₹4.5 L+₹4,776.44 (1.08%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹4.5 L+₹5,088.92 (1.15%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.5 L
EMD Value
₹8,928
Closing Date
20 Jan 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
Repair renovation and painting of inside of office chmaber of DS(IT), CS and CS cell and Armoury of CID, WB located at the 3rd floor of Bhabani Bhaban main building, alipore, kolkata-27 during the year 2024-25.
2024_WBPWD_791884_2
WBPWDAECSD/NIET12CSD/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,928
28 Nov 2025
27 Dec 2024
22 Jan 2025
31 Dec 2024
20 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 05-Mar-2025 12:38 PM Tender Title: WBPWDAECSD/NIET12CSD/24-25/02 Tender ID: 2024_WBPWD_791884_2
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair renovation and painting of inside of office chmaber of DS(IT), CS & CS cell and Armoury of CID, WB located at the 3rd floor of Bhabani Bhaban main building, alipore, kolkata-27 during the year 2024-25.
Contract No: 2024_WBPWD_791884_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -5969927 446396.00 -1.02 441842.76 Four Lakh Fourty One Thousand Eight Hundred and Fourty Two
2.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -5994031 446396.00 0.00 446396.00 Four Lakh Fourty Six Thousand Three Hundred and Ninty Six
3.00 BENCH MARK ENGINEERS CO OPT SOC LTD (GSTN-19AAAAB4904F1Z3) BID ID -5993800 446396.00 0.00 446396.00 Four Lakh Fourty Six Thousand Three Hundred and Ninty Six
4.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6009618 446396.00 .12 446931.68 Four Lakh Fourty Six Thousand Nine Hundred and Thirty One
5.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6018871 446396.00 .18 447199.51 Four Lakh Fourty Seven Thousand One Hundred and Ninty Nine
6.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6017070 446396.00 1.00 450859.96 Four Lakh Fifty Thousand Eight Hundred and Fifty Nine
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6019670 446396.00 1.02 450949.24 Four Lakh Fifty Thousand Nine Hundred and Fourty Nine
8.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6020645 446396.00 1.26 452020.59 Four Lakh Fifty Two Thousand Twenty
9.00 M/S. AYAN DAS (GSTN-NA) BID ID -5942569 446396.00 1.20 451752.75 Four Lakh Fifty One Thousand Seven Hundred and Fifty Two
10.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6020393 446396.00 1.42 452734.82 Four Lakh Fifty Two Thousand Seven Hundred and Thirty Four
11.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -5942548 446396.00 .15 447065.59 Four Lakh Fourty Seven Thousand Sixty Five
12.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6022614 446396.00 5.00 468715.80 Four Lakh Sixty Eight Thousand Seven Hundred and Fifteen
13.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6021019 446396.00 1.00 450859.96 Four Lakh Fifty Thousand Eight Hundred and Fifty Nine
14.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6015848 446396.00 .05 446619.20 Four Lakh Fourty Six Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: PRAGATI ASSOCIATES(441842.76)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET12CSD/24-25/02 Tender ID: 2024_WBPWD_791884_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGATI ASSOCIATES (BID ID -5969927) 441842.76 L1
2 BENCH MARK ENGINEERS CO OPT SOC LTD (BID ID -5993800) 446396.00 L2
3 TECHNO ENGINEERS CO OP SOC LTD (BID ID -5994031) 446396.00 L2
4 M/S SAMADDER CONSTRUCTION (BID ID -6015848) 446619.20 L3
5 M/S SAMADRITA CONSTRUCTION (BID ID -6009618) 446931.68 L4
6 M/s TARUN KUMAR DAS (BID ID -5942548) 447065.59 L5
7 SWASTIK CONSTRUCTION (BID ID -6018871) 447199.51 L6
8 SWAPAN KUMAR GHOSH (BID ID -6017070) 450859.96 L7
9 ARUN KUMAR SARKAR (BID ID -6021019) 450859.96 L7
10 T.A. CONSTRUCTION & COMPANY (BID ID -6019670) 450949.24 L8
11 M/S. AYAN DAS (BID ID -5942569) 451752.75 L9
12 OSCAPE CONSTRUCTION (BID ID -6020645) 452020.59 L10
13 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6020393) 452734.82 L11
14 PATHCONS PRIVATE LIMITED (BID ID -6022614) 468715.80 L12
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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