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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | ₹3.7 L | L1 | Accepted-AOC work order issued |
| 2 | L2₹4.3 L+₹55,882.93 (14.9%)Rejected-Finance 2 90 SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹4.3 L+₹55,882.93 (14.9%) | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.3 L+₹1.6 L (41.5%)Rejected-Finance 114 4 3 HAZRA ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | ₹5.3 L+₹1.6 L (41.5%) | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.5 L+₹1.7 L (45.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹5.5 L+₹1.7 L (45.9%) | L4 | Rejected-Finance REJECTED |
| 5 | L5₹5.5 L+₹1.8 L (48.1%)Rejected-Finance | ₹5.5 L+₹1.8 L (48.1%) | L5 | Rejected-Finance REJECTED |
Tender Value
₹5.6 L
EMD Value
₹11,267
Closing Date
13 Feb 2025, 3:00 pmClosed
Executive Engineer II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair Renovation of Lift Well in connection with the SITC of new lift at Viharilal College campus University of Calcutta under Alipore Division during the year 2024_25
2025_WBPWD_808119_1
WBPWDEEIIALI/NIET44ASDI/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,267
7 Sept 2026
29 Jan 2025
17 Feb 2025
30 Jan 2025
13 Feb 2025
30 Jan 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 11-Mar-2025 04:28 PM Tender Title: WBPWDEEIIALI/NIET44ASDI/24-25 Tender ID: 2025_WBPWD_808119_1
Tender Inviting Authority: Executive Engineer, Alipore Division, PWD.
Name of Work: Repair / Renovation of Lift Well in connection with the SITC of new lift at Viharilal College campus University of Calcutta under Alipore Division during the year 2024-25.
Contract No: 2025_WBPWD_808119_1 G.O. No. - Memo No. R/15/25, dated 15.01.2025 of the Registrar, University of Calcutta, Senate House, 87/1, College Street, Kolkata - 700073
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TECHNO ENGINEERS CO OP SOC LTD (GSTN-19AAAAT6963A1ZG) BID ID -6091839 563336.00 -23.59 430445.04 Four Lakh Thirty Thousand Four Hundred and Fourty Five
2.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -6106420 563336.00 -3.00 546435.92 Five Lakh Fourty Six Thousand Four Hundred and Thirty Five
3.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6096555 563336.00 1.45 571504.37 Five Lakh Seventy One Thousand Five Hundred and Four
4.00 Satarupa Dey (GSTN-NA) BID ID -6106465 563336.00 -1.50 554885.96 Five Lakh Fifty Four Thousand Eight Hundred and Eighty Five
5.00 M A & CO. (GSTN-NA) BID ID -6125168 563336.00 -33.51 374562.11 Three Lakh Seventy Four Thousand Five Hundred and Sixty Two
6.00 DELICATE ENTERPRISE (GSTN-NA) BID ID -6093814 563336.00 -5.91 530042.84 Five Lakh Thirty Thousand Fourty Two
7.00 DEY ENTERPRISES (GSTN-NA) BID ID -6106524 563336.00 -.48 560631.99 Five Lakh Sixty Thousand Six Hundred and Thirty One
8.00 Swapna Dey (GSTN-NA) BID ID -6106487 563336.00 -1.25 556294.30 Five Lakh Fifty Six Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: M A & CO.(374562.11)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET44ASDI/24-25 Tender ID: 2025_WBPWD_808119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
2 TECHNO ENGINEERS CO OP SOC LTD (BID ID -6091839) 430445.04 L2
3 DELICATE ENTERPRISE (BID ID -6093814) 530042.84 L3
4 M/S. A.D. ENTERPRISE (BID ID -6106420) 546435.92 L4
5 Satarupa Dey (BID ID -6106465) 554885.96 L5
6 Swapna Dey (BID ID -6106487) 556294.30 L6
7 DEY ENTERPRISES (BID ID -6106524) 560631.99 L7
8 GAUTAM KUMAR GHOSH (BID ID -6096555) 571504.37 L8
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