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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC 32 4 SAHITYA PARISHAD STREET FLAT NO C 401 KOLKATA 700006 | KOLKATA | KOLKATA | WEST BENGAL | 700006 | ₹12.9 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹13.1 L+₹15,161.76 (1.17%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | ₹13.1 L+₹15,161.76 (1.17%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹14.5 L+₹1.6 L (12.4%)Rejected-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | ₹14.5 L+₹1.6 L (12.4%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹15.2 L+₹2.3 L (17.5%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹15.2 L+₹2.3 L (17.5%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹16.3 L+₹3.4 L (26.5%)Rejected-Finance | ₹16.3 L+₹3.4 L (26.5%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹23.3 L
EMD Value
₹46,652
Closing Date
14 May 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment work with APP of Govt Girls General Degree College 7 Mayurbhanj Road Kolkata 700 023 under Alipore Division PWD during the year 2025_26
2025_WBPWD_838073_1
WBPWDEEIIALI/NIET02ASDI/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,652
Yes
7 Sept 2026
23 Apr 2025
16 May 2025
24 Apr 2025
14 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 16-Jun-2025 04:27 PM Tender Title: WBPWDEEIIALI/NIET02ASDI/25-26 Tender ID: 2025_WBPWD_838073_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Roof treatment work with A.P.P. of Govt. Girls' General Degree College, 7 Mayurbhanj Road, Kolkata - 700 023 under Alipore Division, PWD during the year 2025-26.
Contract No: 2025_WBPWD_838073_1 G.O. NO. 233-Edu(CG)/HED-HED-16013(11)/61/2023-CG SEC dated 11.12.2024 of the Deputy Secretary, Govt. of West Bengal, Deptt. of Higher Education.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -6348165 2332578.00 -19.99 1866295.66 Eighteen Lakh Sixty Six Thousand Two Hundred and Ninty Five
2.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6381703 2332578.00 -37.77 1451563.29 Fourteen Lakh Fifty One Thousand Five Hundred and Sixty Three
3.00 MAXMEN (GSTN-19AGRPM4815G1Z0) BID ID -6392497 2332578.00 1.50 2367566.67 Twenty Three Lakh Sixty Seven Thousand Five Hundred and Sixty Six
4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6394174 2332578.00 -3.33 2254903.15 Twenty Two Lakh Fifty Four Thousand Nine Hundred and Three
5.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6395756 2332578.00 -34.99 1516408.96 Fifteen Lakh Sixteen Thousand Four Hundred and Eight
6.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6399852 2332578.00 -9.99 2099553.46 Twenty Lakh Ninty Nine Thousand Five Hundred and Fifty Three
7.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -6400481 2332578.00 -30.00 1632804.60 Sixteen Lakh Thirty Two Thousand Eight Hundred and Four
8.00 NOYAL CONSTRUCTION (GSTN-NA) BID ID -6400074 2332578.00 -44.65 1291081.92 Tweleve Lakh Ninty One Thousand Eighty One
9.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -6357363 2332578.00 -44.00 1306243.68 Thirteen Lakh Six Thousand Two Hundred and Fourty Three
10.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6367891 2332578.00 -6.90 2171630.12 Twenty One Lakh Seventy One Thousand Six Hundred and Thirty
11.00 SUDEB GHOSH (GSTN-NA) BID ID -6388427 2332578.00 -1.22 2304120.55 Twenty Three Lakh Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: NOYAL CONSTRUCTION(1291081.92)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET02ASDI/25-26 Tender ID: 2025_WBPWD_838073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NOYAL CONSTRUCTION (BID ID -6400074) 1291081.92 L1
2 JAYANTA ENTERPRISES (BID ID -6357363) 1306243.68 L2
3 S. M. TRADERS (BID ID -6381703) 1451563.29 L3
4 FIBROCON (INDIA) (BID ID -6395756) 1516408.96 L4
5 N B ENTERPRISE (BID ID -6400481) 1632804.60 L5
6 M/S. BANERJEE BUILDERS (BID ID -6348165) 1866295.66 L6
8 KAMONA ENTERPRISE (BID ID -6367891) 2171630.12 L8
9 HYDRO INSULATORS (BID ID -6394174) 2254903.15 L9
10 SUDEB GHOSH (BID ID -6388427) 2304120.55 L10
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