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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹3.1 L+₹6,134.80 (2.04%)Rejected-Finance 36 1 FEEDER ROAD BELGHROIA KOLKATA WEST BENGAL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹3.1 L+₹6,134.80 (2.04%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L2₹3.1 L+₹6,134.80 (2.04%)Rejected-Finance VILL PO SADHURHAT PS DIAMOND HARBOUR 24 PGS S PIN 743504 | SADHURHAT | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L3₹3.1 L+₹9,171.83 (3.05%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.0 L
EMD Value
₹6,074
Closing Date
24 Feb 2025, 4:00 pmClosed
ASSISTANT ENGINEER PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Routine repairing works of doors furniture and floor of Debating hall at Main Building of WBLA from March2025 to February2026
2025_PWD_815216_5
WBPWD/AE/EGCSD/NIeT-10/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
WEST BENGAL LEGISLATIVE ASSEMBLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,074
Yes
11 Jun 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 11-Apr-2025 02:17 PM Tender Title: WBPWD/AE/EGCSD/NIeT10/24_25/5 Tender ID: 2025_PWD_815216_5
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Routine repairing works of doors furniture & floor of Debating hall at Main Building of WBLA from March'2025 to February'2026.
Contract No : WBPWD / AE / EGCSD / NIeT_10/ 2024 - 2025 [Sl. No. - 05]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6135099 303703.00 2.85 312358.54 Three Lakh Tweleve Thousand Three Hundred and Fifty Eight
2.00 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAC1592L1ZL) BID ID -6137400 303703.00 2.00 309777.06 Three Lakh Nine Thousand Seven Hundred and Seventy Seven
3.00 PATRA REPAIRING WORKS (GSTN-19AIQPP2513B1ZC) BID ID -6125496 303703.00 -1.02 300605.23 Three Lakh Six Hundred and Five
4.00 TRIPTI ENTERPRISE (GSTN-NA) BID ID -6162282 303703.00 2.00 309777.06 Three Lakh Nine Thousand Seven Hundred and Seventy Seven
5.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6159355 303703.00 6.00 321925.18 Three Lakh Twenty One Thousand Nine Hundred and Twenty Five
6.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6130995 303703.00 1.00 306740.03 Three Lakh Six Thousand Seven Hundred and Fourty
7.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6135066 303703.00 1.00 306740.03 Three Lakh Six Thousand Seven Hundred and Fourty
8.00 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (GSTN-NA) BID ID -6145279 303703.00 1.00 306740.03 Three Lakh Six Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: PATRA REPAIRING WORKS(300605.23)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT10/24_25/5 Tender ID: 2025_PWD_815216_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PATRA REPAIRING WORKS (BID ID -6125496) 300605.23 L1
2 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6130995) 306740.03 L2
3 SADHURHAT CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMTED (BID ID -6145279) 306740.03 L2
4 DOLLY ENTERPRISE (BID ID -6135066) 306740.03 L2
5 TRIPTI ENTERPRISE (BID ID -6162282) 309777.06 L3
6 CROWN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6137400) 309777.06 L3
7 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6135099) 312358.54 L4
8 PATHCONS PRIVATE LIMITED (BID ID -6159355) 321925.18 L5
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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