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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC AMRATALAGALI CHINSURAH HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | ₹4.7 L | L1 | Accepted-AOC Sucessful Bidder |
| 2 | L2₹4.8 LRejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹4.8 L | L2 | Rejected-Finance Bidder is not L1 |
| 3 | L3₹4.8 LRejected-Finance 1 250 Y KODIKULAM KODIKULAM POST MADURAI 625 104 | MADURAI | MADURAI | TAMIL NADU | 625104 | ₹4.8 L | L3 | Rejected-Finance Bidder is not L1 |
| 4 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | - | Rejected-Technical Bidder has not submitted Pre Qualification |
| 5 | Rejected-Technical | - | - | Rejected-Technical Bidder has not submitted Pre Qualification |
Tender Value
₹4.8 L
EMD Value
₹9,585
Closing Date
22 Sept 2025, 12:00 pmClosed
AE KWSD-II
1 NS Building block C 3rd floor
Providing Angle supports and Net for Ceiling protection work including painting polishing of the wall panellings etc along with renovation of the existing Toilet for the Chamber of Ld Govt Pleader at Main Building High Court Calcutta during the
2025_PWD_901977_10
WBPWD/KWSD-II/AE/ NIT-09/2025-2026
Open Tender
CIVIL WORKS
25 days
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,585
Yes
11 Feb 2026
12 Sept 2025
24 Sept 2025
15 Sept 2025
22 Sept 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 24-Oct-2025 12:04 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-09/2025-2026sl-10 Tender ID: 2025_PWD_901977_10
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Providing Angle supports and Net for Ceiling protection work including painting, polishing of the wall panellings etc. along with renovation of the existing Toilet for the Chamber of Ld. Govt. Pleader at Main Building, High Court, Calcutta during the year 2025-26.
Contract No: WBPWD/KWSD-II/AE/NIT-09/2025-2026_Sl10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BOSE AND CO. (GSTN-19AEFPB6142R1Z4) BID ID -6947683 479241.00 1.02 484129.26 Four Lakh Eighty Four Thousand One Hundred and Twenty Nine
2.00 S.S ENTERPRISE (GSTN-NA) BID ID -6941206 479241.00 -1.05 474208.97 Four Lakh Seventy Four Thousand Two Hundred and Eight
3.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6938245 479241.00 0.53 481780.98 Four Lakh Eighty One Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: S.S ENTERPRISE(474208.97)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-09/2025-2026sl-10 Tender ID: 2025_PWD_901977_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.S ENTERPRISE (BID ID -6941206) 474208.97 L1
2 SAGAR ENTERPRISE (BID ID -6938245) 481780.98 L2
3 BOSE AND CO. (BID ID -6947683) 484129.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
