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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LAccepted-AOC | L1 | Accepted-AOC work order issued | |
| 2 | L2₹18.3 L+₹73,623.03 (4.18%)Rejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹19.6 L+₹2.0 L (11.1%)Rejected-Finance VILL P O PUINAN DIST HOOGHLY PIN 712305 | PUINAN | HOOGHLY | WEST BENGAL | 712305 | L3 | Rejected-Finance REJECTED | |
| 4 | L3₹19.6 L+₹2.0 L (11.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 5 | L4₹19.7 L+₹2.1 L (11.7%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L4 | Rejected-Finance REJECTED |
Tender Value
₹24.5 L
EMD Value
₹48,919
Closing Date
11 Apr 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
Special repairing and painting of eleven storied Ministers Residence alongwith rear side widening of compound road and other allied work at 28 Raja Santosh Roy Road Alipore, Kolkata 700 027 under Alipore Division PWD
2025_WBPWD_829501_1
WBPWDEEIIALI/NIET55ASDII/24-25
Open Tender
CIVIL WORKS
Percentage
180 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,919
Yes
7 Sept 2026
20 Mar 2025
17 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 27-May-2025 03:40 PM Tender Title: WBPWDEEIIALI/NIET55ASDII/24-25 Tender ID: 2025_WBPWD_829501_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Special repairing and painting of eleven storied Ministers' Residence alongwith rear side widening of compound road and other allied work at 28, Raja Santosh Roy Road, Alipore, Kolkata - 700 027 under Alipore Division, PWD
Contract No: 2025_WBPWD_829501_1 Go. No. GO2425030035PD, dt. 13.03.2025 of the Joint Secretary, PWD, Government of West Bengal, Public Works Department, Nabanna, 8th Floor, Howrah - 711102
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6282826 2445948.00 0.00 2445948.00 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Fourty Eight
2.00 A.K. SAMANTA (GSTN-19AUAPS2407D1ZW) BID ID -6287074 2445948.00 1.00 2470407.48 Twenty Four Lakh Seventy Thousand Four Hundred and Seven
3.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6269411 2445948.00 -19.56 1967520.57 Ninteen Lakh Sixty Seven Thousand Five Hundred and Twenty
4.00 M/S REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -6292502 2445948.00 -11.21 2171757.23 Twenty One Lakh Seventy One Thousand Seven Hundred and Fifty Seven
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6294960 2445948.00 2.85 2515657.52 Twenty Five Lakh Fifteen Thousand Six Hundred and Fifty Seven
6.00 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -6308564 2445948.00 .50 2458177.74 Twenty Four Lakh Fifty Eight Thousand One Hundred and Seventy Seven
7.00 RAJ CONSTRUCTION (GSTN-19AWAPS7729J1ZW) BID ID -6310882 2445948.00 -1.25 2415373.65 Twenty Four Lakh Fifteen Thousand Three Hundred and Seventy Three
8.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6313961 2445948.00 1.21 2475543.97 Twenty Four Lakh Seventy Five Thousand Five Hundred and Fourty Three
9.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -6315878 2445948.00 -17.79 2010813.85 Twenty Lakh Ten Thousand Eight Hundred and Thirteen
10.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6273728 2445948.00 -1.06 2420020.95 Twenty Four Lakh Twenty Thousand Twenty
11.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6306703 2445948.00 1.00 2470407.48 Twenty Four Lakh Seventy Thousand Four Hundred and Seven
12.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6305920 2445948.00 -19.99 1957002.99 Ninteen Lakh Fifty Seven Thousand Two
13.00 M/S SAURAV SHOME (GSTN-NA) BID ID -6309100 2445948.00 0.00 2445948.00 Twenty Four Lakh Fourty Five Thousand Nine Hundred and Fourty Eight
14.00 S.M ENTERPRISE (GSTN-NA) BID ID -6262340 2445948.00 -24.99 1834705.59 Eighteen Lakh Thirty Four Thousand Seven Hundred and Five
15.00 SUDHA ENTERPRISE (GSTN-NA) BID ID -6283332 2445948.00 -28.00 1761082.56 Seventeen Lakh Sixty One Thousand Eighty Two
16.00 BOSE ENTERPRISE (GSTN-NA) BID ID -6312627 2445948.00 -19.99 1957002.99 Ninteen Lakh Fifty Seven Thousand Two
17.00 ARSAV CONSTRUCTION (GSTN-NA) BID ID -6310820 2445948.00 -19.00 1981217.88 Ninteen Lakh Eighty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SUDHA ENTERPRISE(1761082.56)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET55ASDII/24-25 Tender ID: 2025_WBPWD_829501_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHA ENTERPRISE (BID ID -6283332) 1761082.56 L1
2 S.M ENTERPRISE (BID ID -6262340) 1834705.59 L2
3 MUKHERJEE BROTHERS (BID ID -6305920) 1957002.99 L3
4 BOSE ENTERPRISE (BID ID -6312627) 1957002.99 L3
5 EMERALD (BID ID -6269411) 1967520.57 L4
6 ARSAV CONSTRUCTION (BID ID -6310820) 1981217.88 L5
7 ANJAN DAS GUPTA (BID ID -6315878) 2010813.85 L6
8 M/S REGENCY ENTERPRISE (BID ID -6292502) 2171757.23 L7
9 RAJ CONSTRUCTION (BID ID -6310882) 2415373.65 L8
10 KAMONA ENTERPRISE (BID ID -6273728) 2420020.95 L9
11 PROGRESSIVE INFRASTRUCTURE (BID ID -6282826) 2445948.00 L10
12 M/S SAURAV SHOME (BID ID -6309100) 2445948.00 L10
13 SK SABIR ALI (BID ID -6308564) 2458177.74 L11
14 DAS CONSTRUCTION (BID ID -6306703) 2470407.48 L12
15 A.K. SAMANTA (BID ID -6287074) 2470407.48 L12
17 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6294960) 2515657.52 L14
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