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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | ₹5.5 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹6.8 LRejected-Finance | ₹6.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹6.9 LRejected-Finance 75 1 A B T ROAD KOLKATA 700002 | KOLKATA | KOLKATA | WEST BENGAL | 700002 | ₹6.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹7.3 LRejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹7.3 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹9.3 LRejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | ₹9.3 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹9.6 L
EMD Value
₹19,108
Closing Date
10 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
Repair renovation and painting and arrangement of steel racks at proposed record room of CID WB situated next to Subsidiary Police Canteen at ground floor of 4 storied barrack building Alipore Kolkata 700027 during the year 2024 2025
2025_WBPWD_851564_1
WBPWDEEIALI/NIET08CSD/25-26
Open Tender
CIVIL WORKS
45 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,108
Yes
7 Mar 2026
23 May 2025
12 Jun 2025
24 May 2025
10 Jun 2025
24 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 20-Jun-2025 04:24 PM Tender Title: WBPWDEEIALI/NIET08CSD/25-26 Tender ID: 2025_WBPWD_851564_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair , Renovation & Painting and arrangement of steel racks at proposed record room of CID, WB situated next to Subsidiary Police Canteen at ground floor of 4 storied barrack building Alipore Kolkata-700027 during the year 2024-2025.
Contract No: 2025_WBPWD_851564_1 G.O. NO. 370-L&B/L&B-08/2024, Dated 14.05.2025 of the Inspector General of Police ( O ), West Bengal, Bhabani Bhaban, Alipore, Kolkata - 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUMAR NIRMAN (GSTN-19AFXPK5074Q1Z8) BID ID -6465469 955411.00 -28.28 685220.77 Six Lakh Eighty Five Thousand Two Hundred and Twenty
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6489985 955411.00 1.00 964965.11 Nine Lakh Sixty Four Thousand Nine Hundred and Sixty Five
3.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6546289 955411.00 -23.59 730029.55 Seven Lakh Thirty Thousand Twenty Nine
4.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -6499760 955411.00 -3.00 926748.67 Nine Lakh Twenty Six Thousand Seven Hundred and Fourty Eight
5.00 SUDHA ENTERPRISE (GSTN-NA) BID ID -6464459 955411.00 -29.00 678341.81 Six Lakh Seventy Eight Thousand Three Hundred and Fourty One
6.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -6464362 955411.00 -41.99 554233.92 Five Lakh Fifty Four Thousand Two Hundred and Thirty Three
7.00 S.D. CONSTRUCTION CO. (GSTN-NA) BID ID -6454516 955411.00 1.00 964965.11 Nine Lakh Sixty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: MADHURI ENTERPRISE(554233.92)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET08CSD/25-26 Tender ID: 2025_WBPWD_851564_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISE (BID ID -6464362) 554233.92 L1
2 SUDHA ENTERPRISE (BID ID -6464459) 678341.81 L2
3 KUMAR NIRMAN (BID ID -6465469) 685220.77 L3
4 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6546289) 730029.55 L4
5 SWAPAN KUMAR DAS (BID ID -6499760) 926748.67 L5
6 S.D. CONSTRUCTION CO. (BID ID -6454516) 964965.11 L6
7 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6489985) 964965.11 L6
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