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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Issue of Work order | |
| 2 | L2₹1.6 L+₹19,775.48 (14.3%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.6 L+₹20,853.34 (15.0%)Rejected-Finance VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹1.8 L+₹37,395.24 (27.0%)Rejected-Finance 2 3 BAGHAJATIN COLONY PRADHAN NAGAR SILIGURI 734003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹1.8 L+₹41,772.68 (30.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹2.2 L
EMD Value
₹4,399
Closing Date
24 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER, ALIPORE SUB DIVISION-I
GOVERNMENT OF WEST BENGAL OFFICE OF THE ASSISTANT ENGINEER PUBLIC WORKS DEPARTMENT ALIPORE SUB-DIVISION - I
Renovation of the Principal Chamber at F/Floor of the Government Girls General Degree College at 7 Mayur Bhanj Road Kolkata-700023 During the Year 2023-24
2025_WBPWD_814665_2
WBPWDAEALI/NIET12ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
3, No. Commissariat Road Ground Floor, Hastings
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,399
Yes
27 May 2025
11 Feb 2025
27 Feb 2025
12 Feb 2025
24 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 26-Mar-2025 04:34 PM Tender Title: WBPWDAEALI/NIET12ASDI/24-25 Tender ID: 2025_WBPWD_814665_2
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: Renovation of the Principal Chamber at F/Floor of the Government Girls General Degree College at 7 Mayur Bhanj Road Kolkata-700023 During the Year 2023-24
Contract No: 2025_WBPWD_814665_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. ALPHA ENTERPRISE (GSTN-19ABIFA6253E1ZG) BID ID -6130041 219972.00 -36.99 138604.36 One Lakh Thirty Eight Thousand Six Hundred and Four
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6150589 219972.00 -3.00 213372.84 Two Lakh Thirteen Thousand Three Hundred and Seventy Two
3.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -6162285 219972.00 -28.00 158379.84 One Lakh Fifty Eight Thousand Three Hundred and Seventy Nine
4.00 CHIMPU GHOSH (GSTN-NA) BID ID -6155932 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
5.00 M/S PERFECT ENGINEERING CO. (GSTN-NA) BID ID -6130404 219972.00 -.75 218322.21 Two Lakh Eighteen Thousand Three Hundred and Twenty Two
6.00 Satarupa Dey (GSTN-NA) BID ID -6150662 219972.00 -1.50 216672.42 Two Lakh Sixteen Thousand Six Hundred and Seventy Two
7.00 LALTU GHOSH (GSTN-NA) BID ID -6155825 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
8.00 GHOSH AND SONS (GSTN-NA) BID ID -6139196 219972.00 -19.99 175999.60 One Lakh Seventy Five Thousand Nine Hundred and Ninty Nine
9.00 MOUMITA CONSTRUCTION (GSTN-NA) BID ID -6156003 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
10.00 Swapna Dey (GSTN-NA) BID ID -6150699 219972.00 -1.25 217222.35 Two Lakh Seventeen Thousand Two Hundred and Twenty Two
11.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6152626 219972.00 -.10 219752.03 Two Lakh Ninteen Thousand Seven Hundred and Fifty Two
12.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6130420 219972.00 2.00 224371.44 Two Lakh Twenty Four Thousand Three Hundred and Seventy One
13.00 DELICATE ENTERPRISE (GSTN-NA) BID ID -6128005 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
14.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6153593 219972.00 3.00 226571.16 Two Lakh Twenty Six Thousand Five Hundred and Seventy One
15.00 M/S. AYAN DAS (GSTN-NA) BID ID -6143042 219972.00 -12.00 193575.36 One Lakh Ninty Three Thousand Five Hundred and Seventy Five
16.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6150831 219972.00 -.05 219862.01 Two Lakh Ninteen Thousand Eight Hundred and Sixty Two
17.00 Subal Kumar Dey (GSTN-NA) BID ID -6150875 219972.00 2.53 225537.29 Two Lakh Twenty Five Thousand Five Hundred and Thirty Seven
18.00 SUBHANITA ENTERPRISE (GSTN-NA) BID ID -6155969 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
19.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6165493 219972.00 -27.51 159457.70 One Lakh Fifty Nine Thousand Four Hundred and Fifty Seven
20.00 DEY ENTERPRISES (GSTN-NA) BID ID -6150751 219972.00 -.48 218916.13 Two Lakh Eighteen Thousand Nine Hundred and Sixteen
21.00 Kalipada Chakraborty (GSTN-NA) BID ID -6150784 219972.00 -.01 219950.00 Two Lakh Ninteen Thousand Nine Hundred and Fifty
22.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6143195 219972.00 -1.05 217662.29 Two Lakh Seventeen Thousand Six Hundred and Sixty Two
23.00 M/S NOJRUL CONSTRUCTION (GSTN-NA) BID ID -6130403 219972.00 -1.50 216672.42 Two Lakh Sixteen Thousand Six Hundred and Seventy Two
24.00 BENGAL DEVELOPER (GSTN-NA) BID ID -6130374 219972.00 -2.02 215528.57 Two Lakh Fifteen Thousand Five Hundred and Twenty Eight
25.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6151143 219972.00 0.00 219972.00 Two Lakh Ninteen Thousand Nine Hundred and Seventy Two
26.00 M/S AKASH ENTERPRISE (GSTN-NA) BID ID -6155178 219972.00 -18.00 180377.04 One Lakh Eighty Thousand Three Hundred and Seventy Seven
27.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6143089 219972.00 -1.01 217750.28 Two Lakh Seventeen Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S. ALPHA ENTERPRISE(138604.36)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET12ASDI/24-25 Tender ID: 2025_WBPWD_814665_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ALPHA ENTERPRISE (BID ID -6130041) 138604.36 L1
2 DEY ENTERPRISE (BID ID -6162285) 158379.84 L2
3 KHOKAN CONSTRUCTION (BID ID -6165493) 159457.70 L3
4 GHOSH AND SONS (BID ID -6139196) 175999.60 L4
5 M/S AKASH ENTERPRISE (BID ID -6155178) 180377.04 L5
6 M/S. AYAN DAS (BID ID -6143042) 193575.36 L6
7 M/S. A.D. ENTERPRISE (BID ID -6150589) 213372.84 L7
8 BENGAL DEVELOPER (BID ID -6130374) 215528.57 L8
9 Satarupa Dey (BID ID -6150662) 216672.42 L9
10 M/S NOJRUL CONSTRUCTION (BID ID -6130403) 216672.42 L9
11 Swapna Dey (BID ID -6150699) 217222.35 L10
12 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6143195) 217662.29 L11
13 PAUL SANITATION AGENCY AND CO (BID ID -6143089) 217750.28 L12
14 M/S PERFECT ENGINEERING CO. (BID ID -6130404) 218322.21 L13
15 DEY ENTERPRISES (BID ID -6150751) 218916.13 L14
16 M/S SAMADDER CONSTRUCTION (BID ID -6152626) 219752.03 L15
17 Raja Pal Chowdhury (BID ID -6150831) 219862.01 L16
18 Kalipada Chakraborty (BID ID -6150784) 219950.00 L17
19 LALTU GHOSH (BID ID -6155825) 219972.00 L18
20 SUBIR KUMAR ROY (BID ID -6151143) 219972.00 L18
21 SUBHANITA ENTERPRISE (BID ID -6155969) 219972.00 L18
22 MOUMITA CONSTRUCTION (BID ID -6156003) 219972.00 L18
23 DELICATE ENTERPRISE (BID ID -6128005) 219972.00 L18
24 CHIMPU GHOSH (BID ID -6155932) 219972.00 L18
25 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6130420) 224371.44 L19
26 Subal Kumar Dey (BID ID -6150875) 225537.29 L20
27 SHAMPA PAL DEY (BID ID -6153593) 226571.16 L21
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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