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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 2 GANDHI COLONY CHINSURAH HOOGHLY DIST HOOGHLY PIN 712103 | CHINSURAH | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.8 L+₹2,886 (0.61%)Rejected-Finance 11 BIPLABI JYOTISH JOARDAR SARANI PARK CIRCUS KOLKATA W B 700017 | KOLKATA | WEST BENGAL | 700017 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.9 L+₹12,075 (2.55%)Rejected-Finance 36 1 FEEDER ROAD BELGHROIA KOLKATA WEST BENGAL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹4.9 L+₹12,075 (2.55%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L3₹4.9 L+₹12,075 (2.55%)Rejected-Finance N A | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,622
Closing Date
24 Jun 2025, 4:00 pmClosed
Assistant Engineer,Writers Buildings
Writers Buildings
Repairing and Painting works at the Record room of proposed Finance Audit Cell along with arrangement of Steel rack at Block-G,1st floor within Writers Buildings Compound during the year 2025-2026
2025_PWD_863661_1
WBPWD/AE/WBSD/NIT09/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
Writers Buildings
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,622
Yes
26 Sept 2025
13 Jun 2025
26 Jun 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: ARUP BISWAS Created Date/Time: 19-Aug-2025 01:04 PM Tender Title: Repairing and Painting works at the Record room of proposed Finance Audit Cell along with arrangement of Steel rack at Block-G,1st floor within Writers Buildings Compound during the year 2025-2026 Tender ID: 2025_PWD_863661_1
Tender Inviting Authority: Assistant Engineer, Writers' Buildings Division, PWD
Name of Work: Repairing and Painting works at the Record room of proposed Finance Audit Cell along with arrangement of Steel rack at Block-G,1st floor within Writers' Buildings Compound during the year 2025-2026.
Tender id: 2025_PWD_863661_1 Tender reference no: WBPWD/AE/WBSD/NIT09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -6629082 481087.00 1.00 485898.00 Four Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6629892 481087.00 2.00 490709.00 Four Lakh Ninty Thousand Seven Hundred and Nine
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6610828 481087.00 2.00 490709.00 Four Lakh Ninty Thousand Seven Hundred and Nine
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6627764 481087.00 7.50 517169.00 Five Lakh Seventeen Thousand One Hundred and Sixty Nine
5.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6617707 481087.00 9.00 524385.00 Five Lakh Twenty Four Thousand Three Hundred and Eighty Five
6.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6628735 481087.00 7.50 517169.00 Five Lakh Seventeen Thousand One Hundred and Sixty Nine
7.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6585629 481087.00 1.00 485898.00 Four Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
8.00 GOSWAMI AND CO. (GSTN-NA) BID ID -6586451 481087.00 -1.51 473823.00 Four Lakh Seventy Three Thousand Eight Hundred and Twenty Three
9.00 RASEL CONSTRUCTION COMPANY (GSTN-NA) BID ID -6586563 481087.00 -.91 476709.00 Four Lakh Seventy Six Thousand Seven Hundred and Nine
10.00 DOLLY ENTERPRISE (GSTN-NA) BID ID -6594383 481087.00 1.00 485898.00 Four Lakh Eighty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: GOSWAMI AND CO.(473823.00)
BOQ Summary Details Tender Title: Repairing and Painting works at the Record room of proposed Finance Audit Cell along with arrangement of Steel rack at Block-G,1st floor within Writers Buildings Compound during the year 2025-2026 Tender ID: 2025_PWD_863661_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI AND CO. (BID ID -6586451) 473823.00 L1
2 RASEL CONSTRUCTION COMPANY (BID ID -6586563) 476709.00 L2
3 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6585629) 485898.00 L3
4 PUNIT CONSTRUCTION (BID ID -6629082) 485898.00 L3
5 DOLLY ENTERPRISE (BID ID -6594383) 485898.00 L3
6 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6629892) 490709.00 L4
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6610828) 490709.00 L4
8 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6628735) 517169.00 L5
9 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6627764) 517169.00 L5
10 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6617707) 524385.00 L6
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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