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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 114 4 3 HAZRA ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | ₹7.8 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹8.3 LRejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹8.3 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹8.3 LRejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | ₹8.3 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹8.3 LRejected-Finance | ₹8.3 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹8.3 LRejected-Finance 36 1 FEEDER ROAD BELGHROIA KOLKATA WEST BENGAL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | ₹8.3 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹8.3 L
EMD Value
₹16,518
Closing Date
30 Jul 2025, 3:00 pmClosed
Executive Engineer -II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Annual Maintenance of Building works and Sanitary and Plumbing works for the different building within the State Institute of Physical Education for Women at Alipore Hastings House under Alipore Division during the year 2025_26
2025_WBPWD_880642_1
WBPWDEEIIALI/NIET19ASDII/25-26
Open Tender
CIVIL WORKS
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,518
Yes
7 Mar 2026
19 Jul 2025
1 Aug 2025
19 Jul 2025
30 Jul 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 01-Sep-2025 02:22 PM Tender Title: WBPWDEEIIALI/NIET19ASDII/25-26 Tender ID: 2025_WBPWD_880642_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Annual Maintenance of Building works and Sanitary & Plumbing works for the different building within the State Institute of Physical Education for Women at Alipore Hastings House under Alipore Division during the year 2025-26.
Contract No: 2025_WBPWD_880642_1 G.O. No. 144 Edn(CG)/HED-16011(11)/36/2021-APP, dated 09.07.2025 of the Deputy Secretary to the Govt. of West Bengal, Department 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 RELIANCE ENTERPRISE (GSTN-19ADRPD8186C1Z7) BID ID -6758535 825877.00 .50 830006.39 Eight Lakh Thirty Thousand Six
2.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -6757729 825877.00 1.05 834548.71 Eight Lakh Thirty Four Thousand Five Hundred and Fourty Eight
3.00 GHOSH AND SONS (GSTN-NA) BID ID -6758220 825877.00 -.10 825051.12 Eight Lakh Twenty Five Thousand Fifty One
4.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6768935 825877.00 1.00 834135.77 Eight Lakh Thirty Four Thousand One Hundred and Thirty Five
5.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -6768650 825877.00 0.00 825877.00 Eight Lakh Twenty Five Thousand Eight Hundred and Seventy Seven
6.00 PIYALI ENGINEERING (GSTN-NA) BID ID -6768672 825877.00 1.00 834135.77 Eight Lakh Thirty Four Thousand One Hundred and Thirty Five
7.00 DELICATE ENTERPRISE (GSTN-NA) BID ID -6759017 825877.00 -5.10 783757.27 Seven Lakh Eighty Three Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: DELICATE ENTERPRISE(783757.27)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET19ASDII/25-26 Tender ID: 2025_WBPWD_880642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELICATE ENTERPRISE (BID ID -6759017) 783757.27 L1
2 GHOSH AND SONS (BID ID -6758220) 825051.12 L2
3 SWAPAN KUMAR DAS (BID ID -6768650) 825877.00 L3
4 RELIANCE ENTERPRISE (BID ID -6758535) 830006.39 L4
5 PIYALI ENGINEERING (BID ID -6768672) 834135.77 L5
6 DOLLY ENTERPRISE (BID ID -6768935) 834135.77 L5
7 TARAMA ENGINEERING CO. (BID ID -6757729) 834548.71 L6
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