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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.7 LRejected-Finance | ₹3.7 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.6 LRejected-Finance | ₹5.6 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.7 LRejected-Finance BALARAMDIH P O BIRAMDIH DIST PURULIA PIN 723143 | BALARAMDIH | PURULIA | WEST BENGAL | 723143 | ₹5.7 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.7 LRejected-Finance 0 HISAR HISAR HARYANA 125004 UDYAM HR 06 0052049 | HISAR | HARYANA | 125004 | ₹5.7 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.9 L
EMD Value
₹11,727
Closing Date
3 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
Repairing of back side staircase of caretaker officers Quarter Bungalow along with installation of pressure pump with allied civil works at Survey Building 35 Gopalnagar Road, Kolkata 700027 During the year 2025 26
2025_WBPWD_848759_1
WBPWDEEIALI/NIET05CSD/25-26
Open Tender
CIVIL WORKS
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,727
Yes
7 Mar 2026
19 May 2025
5 Jun 2025
20 May 2025
3 Jun 2025
20 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 20-Jun-2025 03:45 PM Tender Title: WBPWDEEIALI/NIET05CSD/25-26 Tender ID: 2025_WBPWD_848759_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repairing of back side staircase of caretaker officers' Quarter (Bungalow) along with installation of pressure pump with allied civil works at Survey Building, 35, Gopalnagar Road, Kolkata - 700027, During the year 2025-26.
Contract No: 2025_WBPWD_848759_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIOM CONSTRUCTION CORPORATION (GSTN-19ACRPC3726E1ZM) BID ID -6430729 586325.00 -5.00 557008.75 Five Lakh Fifty Seven Thousand Eight
2.00 N B ENTERPRISE (GSTN-19EWZPS9879E1ZZ) BID ID -6487057 586325.00 -36.99 369443.38 Three Lakh Sixty Nine Thousand Four Hundred and Fourty Three
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6489893 586325.00 1.00 592188.25 Five Lakh Ninty Two Thousand One Hundred and Eighty Eight
4.00 PRABIR KUMAR SARKAR (GSTN-NA) BID ID -6490572 586325.00 -1.00 580461.75 Five Lakh Eighty Thousand Four Hundred and Sixty One
5.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -6464371 586325.00 -41.99 340127.13 Three Lakh Fourty Thousand One Hundred and Twenty Seven
6.00 SWAPAN KUMAR DAS (GSTN-NA) BID ID -6458988 586325.00 -3.00 568735.25 Five Lakh Sixty Eight Thousand Seven Hundred and Thirty Five
7.00 RAJ ENTERPRISE (GSTN-NA) BID ID -6495875 586325.00 -2.01 574539.87 Five Lakh Seventy Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: MADHURI ENTERPRISE(340127.13)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET05CSD/25-26 Tender ID: 2025_WBPWD_848759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISE (BID ID -6464371) 340127.13 L1
2 N B ENTERPRISE (BID ID -6487057) 369443.38 L2
3 HARIOM CONSTRUCTION CORPORATION (BID ID -6430729) 557008.75 L3
4 SWAPAN KUMAR DAS (BID ID -6458988) 568735.25 L4
5 RAJ ENTERPRISE (BID ID -6495875) 574539.87 L5
6 PRABIR KUMAR SARKAR (BID ID -6490572) 580461.75 L6
7 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6489893) 592188.25 L7
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