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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₹4.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.7 L+₹1,893.54 (0.40%)Rejected-Finance CHAK KANTHALIA SURYA SEN PALLY KOLKATA 700121 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹4,733.86 (1.01%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹9,467.72 (2.01%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.8 L+₹10,887.88 (2.31%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.7 L
EMD Value
₹9,468
Closing Date
14 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sri Satinath Hazra Assistant Engineer, Kolkata Cen
45 Ganesh Chandra Avenue Kolkata
Emergent Repair Work upto 1st floor level of outside portion and fixing marble slab in informative board base,repair works at inside of building including some portion of cupboard and fitting collapsible gate at ground floor of Vidyasagar Academy....
2025_WBPWD_873935_1
03E/AE/PWD/KCSD-I/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,468
Yes
10 Sept 2025
7 Jul 2025
16 Jul 2025
7 Jul 2025
14 Jul 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: SATINATH HAZRA Created Date/Time: 21-Aug-2025 02:09 PM Tender Title: 03E/AE/PWD/KCSD-I/2025-26/01 Tender ID: 2025_WBPWD_873935_1
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-I,P.W.D.
Name of Work: Emergent Repair Work upto 1st floor level of outside portion and fixing marble slab in informative board base,repair works at inside of building including some portion of cupboard and fitting collapsible gate at ground floor of Vidyasagar Academy at 36,Vidyasagar Street Kolkata-700009, during the year of 2025-2026 (R & B) works.
Contract No: 03E/AE/KCSD-I of 2025-2026 (Sl.no-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GLOSSY ENTERPRISE (GSTN-19AEEPH9202F1ZP) BID ID -6690164 473386.00 -0.50 471019.07 Four Lakh Seventy One Thousand Ninteen
2.00 M S VENUS CONSTRUCTION (GSTN-19AARFV7757J1Z2) BID ID -6694699 473386.00 1.80 481906.95 Four Lakh Eighty One Thousand Nine Hundred and Six
3.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -6697244 473386.00 0.50 475752.93 Four Lakh Seventy Five Thousand Seven Hundred and Fifty Two
4.00 M/S DAS BUILDERS (GSTN-19CCFPD9121E1ZU) BID ID -6705210 473386.00 -0.10 472912.61 Four Lakh Seventy Two Thousand Nine Hundred and Tweleve
5.00 BORAL ENTERPRISE (GSTN-NA) BID ID -6708077 473386.00 1.50 480486.79 Four Lakh Eighty Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: GLOSSY ENTERPRISE(471019.07)
BOQ Summary Details Tender Title: 03E/AE/PWD/KCSD-I/2025-26/01 Tender ID: 2025_WBPWD_873935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GLOSSY ENTERPRISE (BID ID -6690164) 471019.07 L1
2 M/S DAS BUILDERS (BID ID -6705210) 472912.61 L2
3 ANURADHA (BID ID -6697244) 475752.93 L3
4 BORAL ENTERPRISE (BID ID -6708077) 480486.79 L4
5 M S VENUS CONSTRUCTION (BID ID -6694699) 481906.95 L5
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