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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.7 L+₹5,641.90 (2.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L2₹2.7 L+₹5,641.90 (2.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 4 | L2₹2.7 L+₹5,641.90 (2.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 5 | L2₹2.7 L+₹5,641.90 (2.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED |
Tender Value
₹2.7 L
EMD Value
₹5,373
Closing Date
28 Jul 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repair of Ceiling and fixing net with M.S. frame work of GIS lab. at 2nd floor of Survey Building at 35 Gopal nagar road Kolkata -27 during the year 2025-2026.
2025_WBPWD_877439_10
WBPWDAECSD/NIET05CSD/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,373
Yes
30 Jul 2026
11 Jul 2025
30 Jul 2025
14 Jul 2025
28 Jul 2025
14 Jul 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 10-Sep-2025 03:26 PM Tender Title: WBPWDAECSD/NIET05CSD/25-26/10 Tender ID: 2025_WBPWD_877439_10
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair of Ceiling and fixing net with M.S. frame work of GIS lab. at 2nd floor of survey Building at 35 Gopal nagar road Kolkata -27 during the year 2025-2026.
Contract No: 2025_WBPWD_877439_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -6772376 268662.00 2.00 274035.24 Two Lakh Seventy Four Thousand Thirty Five
2.00 PARESH NATH BIT (GSTN-19AAVFP0036G1Z1) BID ID -6775223 268662.00 -1.10 265706.72 Two Lakh Sixty Five Thousand Seven Hundred and Six
3.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6751077 268662.00 1.00 271348.62 Two Lakh Seventy One Thousand Three Hundred and Fourty Eight
4.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6772357 268662.00 2.00 274035.24 Two Lakh Seventy Four Thousand Thirty Five
5.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -6775569 268662.00 1.32 272208.34 Two Lakh Seventy Two Thousand Two Hundred and Eight
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6745845 268662.00 1.00 271348.62 Two Lakh Seventy One Thousand Three Hundred and Fourty Eight
7.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6745973 268662.00 1.00 271348.62 Two Lakh Seventy One Thousand Three Hundred and Fourty Eight
8.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6772332 268662.00 2.00 274035.24 Two Lakh Seventy Four Thousand Thirty Five
9.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6750190 268662.00 1.00 271348.62 Two Lakh Seventy One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: PARESH NATH BIT(265706.72)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET05CSD/25-26/10 Tender ID: 2025_WBPWD_877439_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARESH NATH BIT (BID ID -6775223) 265706.72 L1
2 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6745973) 271348.62 L2
3 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6750190) 271348.62 L2
4 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6751077) 271348.62 L2
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6745845) 271348.62 L2
6 T.A. CONSTRUCTION & COMPANY (BID ID -6775569) 272208.34 L3
7 SREEMA CONSTRUCTION AND CO (BID ID -6772376) 274035.24 L4
8 KALYANI ENTERPRISE (BID ID -6772357) 274035.24 L4
9 SWAPAN KUMAR GHOSH (BID ID -6772332) 274035.24 L4
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