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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LAccepted-AOC | ₹67.3 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹68.9 LRejected-Finance | ₹68.9 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹70.6 LRejected-Finance NO 1 DIGHIRPAR NEAR GIRLS SCHOOL CANNING TOWN 24 PARGANAS SOUTH PIN 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | ₹70.6 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹83.0 LRejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹83.0 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹85.9 LRejected-Finance | ₹85.9 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
17 Jun 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Special Repair of external surface with dismantling of worn out part and replacement of dilapidated windows and painting of New Treasury Building BG9 storied at the Collectorate Compound of South 24 Parganas at Alipore Kolkata 27 under Alipore Divn
2025_WBPWD_854708_2
WBPWDEEIALI/NIET09CSD/25-26
Open Tender
CIVIL WORKS
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
Yes
7 Mar 2026
28 May 2025
19 Jun 2025
29 May 2025
17 Jun 2025
29 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 01-Jul-2025 03:33 PM Tender Title: WBPWDEEIALI/NIET09CSD/25-26/2 Tender ID: 2025_WBPWD_854708_2
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Special Repair of external surface with dismantling of worn-out part and replacement of dilapidated windows and painting of New Treasury Building (B+G+9 storied) at the Collectorate Compound of South 24 Parganas at Alipore, Kolkata-27 under Alipore Division, during the year 2025-2026.
Contract No: 2025_WBPWD_854708_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI CONCERN (GSTN-19AFDFS9320P1ZA) BID ID -6562068 9708873.00 -11.57 8585556.39 Eighty Five Lakh Eighty Five Thousand Five Hundred and Fifty Six
2.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -6511223 9708873.00 -.75 9636056.45 Ninty Six Lakh Thirty Six Thousand Fifty Six
3.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6510435 9708873.00 -14.56 8295261.09 Eighty Two Lakh Ninty Five Thousand Two Hundred and Sixty One
4.00 DIPTANSHU DEVELOPER (GSTN-19AKTPT7767L1ZQ) BID ID -6581702 9708873.00 -30.70 6728248.99 Sixty Seven Lakh Twenty Eight Thousand Two Hundred and Fourty Eight
5.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6586445 9708873.00 0.00 9708873.00 Ninty Seven Lakh Eight Thousand Eight Hundred and Seventy Three
6.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6587722 9708873.00 -6.06 9120515.30 Ninty One Lakh Twenty Thousand Five Hundred and Fifteen
7.00 ISHA CONSTRUCTION (GSTN-NA) BID ID -6503523 9708873.00 -27.27 7061263.33 Seventy Lakh Sixty One Thousand Two Hundred and Sixty Three
8.00 M/S. S.D. CONSTRUCTION (GSTN-NA) BID ID -6533155 9708873.00 -29.01 6892328.94 Sixty Eight Lakh Ninty Two Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: DIPTANSHU DEVELOPER(6728248.99)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET09CSD/25-26/2 Tender ID: 2025_WBPWD_854708_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTANSHU DEVELOPER (BID ID -6581702) 6728248.99 L1
2 M/S. S.D. CONSTRUCTION (BID ID -6533155) 6892328.94 L2
3 ISHA CONSTRUCTION (BID ID -6503523) 7061263.33 L3
4 EMERALD (BID ID -6510435) 8295261.09 L4
5 SAI CONCERN (BID ID -6562068) 8585556.39 L5
7 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -6511223) 9636056.45 L7
8 SWASTIK CONSTRUCTION (BID ID -6586445) 9708873.00 L8
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