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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹1.9 L+₹1,949 (1.03%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.9 L+₹3,956 (2.09%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.9 L+₹4,816 (2.55%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.9 L+₹5,868 (3.10%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.9 L
EMD Value
₹3,852
Closing Date
4 Feb 2025, 4:00 pmClosed
Assistant Engineer,Writers Buildings
Writers Buildings
Roof treatment work by APP over lift room near 6no gate at Main Block within the Writers Building compound during the year 2024-2025
2025_PWD_804101_3
WBPWD/AE/WBSD/NIT32/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,852
Yes
4 Jul 2025
20 Jan 2025
6 Feb 2025
27 Jan 2025
24 Nov 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: ARUP BISWAS Created Date/Time: 14-May-2025 01:49 PM Tender Title: Roof treatment work by APP over lift room near 6no gate at Main Block within the Writers Building compound during the year 2024-2025 Tender ID: 2025_PWD_804101_3
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Roof treatment work by APP over lift room near 6no gate at Main Block within the Writers' Building compound during the year 2024-2025 .
Tender id: 2024_PWD_804101_3 Tender reference no: WBPWD/AE/WBSD/NIT32/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6077728 191125.00 2.00 194948.00 One Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6087064 191125.00 1.00 193036.00 One Lakh Ninty Three Thousand Thirty Six
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -6087358 191125.00 2.00 194948.00 One Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
4.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -6087372 191125.00 -1.07 189080.00 One Lakh Eighty Nine Thousand Eighty
5.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6074067 191125.00 2.00 194948.00 One Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
6.00 Subal Kumar Dey (GSTN-NA) BID ID -6072860 191125.00 2.53 195960.00 One Lakh Ninty Five Thousand Nine Hundred and Sixty
7.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6086726 191125.00 6.00 202593.00 Two Lakh Two Thousand Five Hundred and Ninty Three
8.00 Raja Pal Chowdhury (GSTN-NA) BID ID -6072823 191125.00 -.05 191029.00 One Lakh Ninty One Thousand Twenty Nine
9.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6080000 191125.00 7.50 205459.00 Two Lakh Five Thousand Four Hundred and Fifty Nine
10.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6072919 191125.00 1.45 193896.00 One Lakh Ninty Three Thousand Eight Hundred and Ninty Six
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6068793 191125.00 2.00 194948.00 One Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
12.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6086879 191125.00 6.00 202593.00 Two Lakh Two Thousand Five Hundred and Ninty Three
13.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6081577 191125.00 2.00 194948.00 One Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
14.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6076323 191125.00 7.50 205459.00 Two Lakh Five Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: FIBROTECH(189080.00)
BOQ Summary Details Tender Title: Roof treatment work by APP over lift room near 6no gate at Main Block within the Writers Building compound during the year 2024-2025 Tender ID: 2025_PWD_804101_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -6087372) 189080.00 L1
2 Raja Pal Chowdhury (BID ID -6072823) 191029.00 L2
3 FIBROCON (INDIA) (BID ID -6087064) 193036.00 L3
4 GAUTAM KUMAR GHOSH (BID ID -6072919) 193896.00 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6068793) 194948.00 L5
6 TRADE ENGINEERS ENTERPRISE (BID ID -6074067) 194948.00 L5
7 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6077728) 194948.00 L5
8 MAA SANTOSHI ENTERPRISE (BID ID -6081577) 194948.00 L5
9 UNICON CONSTRUCTION (BID ID -6087358) 194948.00 L5
10 Subal Kumar Dey (BID ID -6072860) 195960.00 L6
11 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6086726) 202593.00 L7
12 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6086879) 202593.00 L7
13 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6076323) 205459.00 L8
14 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6080000) 205459.00 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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