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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₹6.3 LAccepted-Finance PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹6.4 L+₹16,053.02 (2.55%)Rejected-Finance 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.8 L+₹48,352.45 (7.69%)Rejected-Finance 31 MANICKTALA P O ICHHAPUR DISTR NORTH 24 PGS | NORTH 24 PGS | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.8 L+₹50,383.26 (8.01%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.9 L+₹56,669.08 (9.01%)Rejected-Finance 7 DHARMATALA LANE SHIBPUR HOWRAH 711102 | HOWRAH | HOWRAH | WEST BENGAL | 711102 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.7 L
EMD Value
₹19,341
Closing Date
24 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Repairing and Renovation work of office of the Assistant Engineer Kolkata North Sub Division III under Kolkata North Division P W D during the year 2025 2026
2025_WBPWD_843347_1
WBPWD/EE/KND/NIeT-03/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,341
Yes
18 Jul 2025
14 May 2025
26 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 04-Jun-2025 05:41 PM Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Repairing and Renovation work of office of the Assistant Engineer. Kolkata North Sub Division-III, under Kolkata North Division, P.W.D. during the year 2025-2026.
Contract No : WBPWD/EE/KND/NIeT-03/2024-2025 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOWAL CONSTRUCTION (GSTN-19ALEPB2112M2ZD) BID ID -6412876 967049.00 -29.99 677031.00 Six Lakh Seventy Seven Thousand Thirty One
2.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -6434373 967049.00 2.00 986389.98 Nine Lakh Eighty Six Thousand Three Hundred and Eighty Nine
3.00 DEY ENTERPRISE (GSTN-19ANXPD9601L1ZB) BID ID -6435858 967049.00 -29.78 679061.81 Six Lakh Seventy Nine Thousand Sixty One
4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6438648 967049.00 -33.33 644731.57 Six Lakh Fourty Four Thousand Seven Hundred and Thirty One
5.00 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -6420105 967049.00 -34.99 628678.55 Six Lakh Twenty Eight Thousand Six Hundred and Seventy Eight
6.00 MESSRS T.B. CONSTRUCTION (GSTN-19AJAPB3888L1ZV) BID ID -6444635 967049.00 -19.99 773735.90 Seven Lakh Seventy Three Thousand Seven Hundred and Thirty Five
7.00 KALPATARU CONSTRUCTION COMPANY (GSTN-19AAVFK6474H1ZI) BID ID -6444770 967049.00 -2.99 938134.23 Nine Lakh Thirty Eight Thousand One Hundred and Thirty Four
8.00 JAI VINAYAK (GSTN-19ARQPD2088L1Z7) BID ID -6447132 967049.00 -19.99 773735.90 Seven Lakh Seventy Three Thousand Seven Hundred and Thirty Five
9.00 CHANDRA CONSTRUCTION (GSTN-NA) BID ID -6431187 967049.00 -29.13 685347.63 Six Lakh Eighty Five Thousand Three Hundred and Fourty Seven
10.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6434903 967049.00 -22.05 753814.70 Seven Lakh Fifty Three Thousand Eight Hundred and Fourteen
11.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6418309 967049.00 2.00 986389.98 Nine Lakh Eighty Six Thousand Three Hundred and Eighty Nine
12.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6438586 967049.00 15.00 1112106.35 Eleven Lakh Tweleve Thousand One Hundred and Six
13.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6428201 967049.00 2.00 986389.98 Nine Lakh Eighty Six Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S UREKA CONSTRUCTION(628678.55)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UREKA CONSTRUCTION (BID ID -6420105) 628678.55 L1
2 HYDRO INSULATORS (BID ID -6438648) 644731.57 L2
3 BHOWAL CONSTRUCTION (BID ID -6412876) 677031.00 L3
4 DEY ENTERPRISE (BID ID -6435858) 679061.81 L4
5 CHANDRA CONSTRUCTION (BID ID -6431187) 685347.63 L5
6 M/S BURIMA ENTERPRISE (BID ID -6434903) 753814.70 L6
7 JAI VINAYAK (BID ID -6447132) 773735.90 L7
8 MESSRS T.B. CONSTRUCTION (BID ID -6444635) 773735.90 L7
9 KALPATARU CONSTRUCTION COMPANY (BID ID -6444770) 938134.23 L8
10 R .D CONSTRUCTION (BID ID -6418309) 986389.98 L9
11 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6428201) 986389.98 L9
12 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6434373) 986389.98 L9
13 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6438586) 1112106.35 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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