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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹3.9 L+₹5,707.86 (1.48%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.0 L+₹11,851.73 (3.08%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.0 L+₹15,815.52 (4.11%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L4₹4.0 L+₹15,815.52 (4.11%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹4.0 L
EMD Value
₹7,928
Closing Date
25 Jul 2025, 3:00 pmClosed
ASSISTANT ENGINEER, ALIPORE SUB DIVISION-I
3, No. Commissariat Road Ground Floor, Hastings Kolkata - 700 022
Roof treatment with A.P.P. at Kolkata South Health Electrical Division office under Alipore Sub Division (PWD) during the year- 2025-26
2025_WBPWD_876918_1
WBPWDAEALI/NIET06ASDI/25-26
Open Tender
CIVIL WORKS
Percentage
3, No. Commissariat Road Ground Floor, Hastings
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,928
Yes
8 Sept 2025
11 Jul 2025
28 Jul 2025
12 Jul 2025
25 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 08-Sep-2025 01:15 PM Tender Title: WBPWDAEALI/NIET06ASDI/25-26 Tender ID: 2025_WBPWD_876918_1
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: Roof treatment with A.P.P. at Kolkata South Health Electrical Division office under Alipore Sub Division (PWD) during the year-2025-26
Contract No: 2025_WBPWD_876918_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6750569 396379.00 1.00 400342.79 Four Lakh Three Hundred and Fourty Two
2.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -6738842 396379.00 -1.55 390235.13 Three Lakh Ninty Thousand Two Hundred and Thirty Five
3.00 UNITECH INSULATION (GSTN-19ADYPG1260B1ZM) BID ID -6759231 396379.00 2.99 408230.73 Four Lakh Eight Thousand Two Hundred and Thirty
4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6763309 396379.00 -2.99 384527.27 Three Lakh Eighty Four Thousand Five Hundred and Twenty Seven
5.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6769147 396379.00 0.00 396379.00 Three Lakh Ninty Six Thousand Three Hundred and Seventy Nine
6.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6733624 396379.00 1.00 400342.79 Four Lakh Three Hundred and Fourty Two
7.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6747712 396379.00 2.00 404306.58 Four Lakh Four Thousand Three Hundred and Six
8.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6768710 396379.00 3.00 408270.37 Four Lakh Eight Thousand Two Hundred and Seventy
9.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6733716 396379.00 1.00 400342.79 Four Lakh Three Hundred and Fourty Two
Lowest Amount Quoted BY: HYDRO INSULATORS(384527.27)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET06ASDI/25-26 Tender ID: 2025_WBPWD_876918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDRO INSULATORS (BID ID -6763309) 384527.27 L1
2 BISHNU DAS (BID ID -6738842) 390235.13 L2
3 MOHIT ENTERPRISE (BID ID -6769147) 396379.00 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6750569) 400342.79 L4
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6733716) 400342.79 L4
6 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6733624) 400342.79 L4
7 TRADE ENGINEERS ENTERPRISE (BID ID -6747712) 404306.58 L5
8 UNITECH INSULATION (BID ID -6759231) 408230.73 L6
9 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6768710) 408270.37 L7
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