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Tender ID
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₹2.0 LAccepted-AOC 114 4 3 HAZRA ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹2.0 L+₹5,026.44 (2.56%)Rejected-Finance | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹2.0 L+₹5,857.42 (2.98%)Rejected-Finance 2 3 BAGHAJATIN COLONY PRADHAN NAGAR SILIGURI 734003 | SILIGURI | DARJEELING | WEST BENGAL | 734003 | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | L4₹2.0 L+₹7,073.50 (3.60%)Rejected-Finance | L4 | Rejected-Finance Bidder is not L1 | |
| 5 | L5₹2.0 L+₹8,086.89 (4.11%)Rejected-Finance | L5 | Rejected-Finance Bidder is not L1 |
Tender Value
₹2.0 L
EMD Value
₹4,054
Closing Date
12 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE,KWSD-I,PWD
N.S. Building
Emergent repair and renovation of ticket counter block of Rabindra Sadan, 1by1, A.J.C. Bose Road, Kolkata-700020 during the year of 2024-2025
2025_PWD_831854_2
WBPWD/KWSD-I/AE/eNIT-36/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Rabindra Sadan
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,054
Yes
12 Jun 2025
28 Mar 2025
16 Apr 2025
5 Apr 2025
12 Apr 2025
5 Apr 2025
eProcurement System of Government of West Bengal Created By: AJITESH DATTA Created Date/Time: 26-May-2025 02:26 PM Tender Title: WBPWD/KWSDI/AE/eNIT36/24-25Sl2 Tender ID: 2025_PWD_831854_2
Tender Inviting Authority: Assistant Engineer, Kolkata West Sub Division-I, PWD
Name of Work: Emergent repair and renovation of Ticket Counter Block of Rabindra Sadan, 1/1, A.J.C. Bose Road, Kolkata-700020 during the year of 2024-2025
Contract No: WBPWD/KWSD-I/AE/eNIT-36/2024-2025_Sl02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -6303661 202679.00 1.00 204705.79 Two Lakh Four Thousand Seven Hundred and Five
2.00 GHOSH AND SONS (GSTN-NA) BID ID -6314719 202679.00 -0.10 202476.32 Two Lakh Two Thousand Four Hundred and Seventy Six
3.00 IKTAR HOSSAIN (GSTN-NA) BID ID -6303670 202679.00 0.50 203692.40 Two Lakh Three Thousand Six Hundred and Ninty Two
4.00 BELLAL ALLIED SERVICES (GSTN-NA) BID ID -6301355 202679.00 -0.51 201645.34 Two Lakh One Thousand Six Hundred and Fourty Five
5.00 DELICATE ENTERPRISE (GSTN-NA) BID ID -6300585 202679.00 -2.99 196618.90 One Lakh Ninty Six Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: DELICATE ENTERPRISE(196618.90)
BOQ Summary Details Tender Title: WBPWD/KWSDI/AE/eNIT36/24-25Sl2 Tender ID: 2025_PWD_831854_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DELICATE ENTERPRISE (BID ID -6300585) 196618.90 L1
2 BELLAL ALLIED SERVICES (BID ID -6301355) 201645.34 L2
3 GHOSH AND SONS (BID ID -6314719) 202476.32 L3
4 IKTAR HOSSAIN (BID ID -6303670) 203692.40 L4
5 meghla construction (BID ID -6303661) 204705.79 L5
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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