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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.9 L+₹4,056.19 (1.04%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.9 L+₹4,134.95 (1.06%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.0 L+₹8,073 (2.07%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹4.0 L+₹8,073 (2.07%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹3.9 L
EMD Value
₹7,876
Closing Date
7 Jul 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and renovation of toilet , ceiling and Polishing of wooden wall of the Chamber of DIG Telecom at room no 17, Ground floor of Bhabani Bhawan main building, Alipore, Kolkata-700027 during the year 2024-2025.
2025_WBPWD_866845_9
WBPWDAECSD/NIET04CSD/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,876
Yes
24 Jul 2026
20 Jun 2025
9 Jul 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 08-Sep-2025 07:03 PM Tender Title: WBPWDAECSD/NIET04CSD/25-26/09 Tender ID: 2025_WBPWD_866845_9
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair and renovation of toilet , ceiling and Polishing of wooden wall of the Chamber of DIG Telecom at room no 17, Ground floor of Bhabani Bhawan main building, Alipore, Kolkata-700027 during the year 2024-2025.
Contract No: 2025_WBPWD_866845_9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -6663110 393805.00 0.00 393805.00 Three Lakh Ninty Three Thousand Eight Hundred and Five
2.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -6674360 393805.00 2.00 401681.10 Four Lakh One Thousand Six Hundred and Eighty One
3.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6660717 393805.00 1.00 397743.05 Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Three
4.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6661102 393805.00 1.00 397743.05 Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Three
5.00 KALIPADA DEY (GSTN-NA) BID ID -6674463 393805.00 -.02 393726.24 Three Lakh Ninty Three Thousand Seven Hundred and Twenty Six
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6647069 393805.00 1.00 397743.05 Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Three
7.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -6688939 393805.00 -1.05 389670.05 Three Lakh Eighty Nine Thousand Six Hundred and Seventy
8.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6659620 393805.00 1.00 397743.05 Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: MADHURI ENTERPRISE(389670.05)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET04CSD/25-26/09 Tender ID: 2025_WBPWD_866845_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISE (BID ID -6688939) 389670.05 L1
2 KALIPADA DEY (BID ID -6674463) 393726.24 L2
3 PRAGATI ASSOCIATES (BID ID -6663110) 393805.00 L3
4 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6661102) 397743.05 L4
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6647069) 397743.05 L4
6 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6660717) 397743.05 L4
7 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6659620) 397743.05 L4
8 SUBHA ENTERPRISE (BID ID -6674360) 401681.10 L5
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