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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 2 2 79 THACKERAY ROAD KOLKATA 700 027 | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.3 L+₹1,145.65 (0.51%)Rejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.3 L+₹2,887.04 (1.27%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.3 L+₹3,299.47 (1.45%)Rejected-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹2.3 L+₹4,582.60 (2.02%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹2.3 L
EMD Value
₹4,583
Closing Date
3 Nov 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Day to day operation and maintenance of iron removal treatment system at 29 Baker Road IPS Quarter Alipor , kolkata -27 for the year 2025-26.
2025_WBPWD_919848_2
WBPWDAECSD/NIET10CSD/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,583
Yes
12 Aug 2026
10 Oct 2025
6 Nov 2025
14 Oct 2025
3 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 22-Dec-2025 05:31 PM Tender Title: WBPWDAECSD/NIET10CSD/25-26/02 Tender ID: 2025_WBPWD_919848_2
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Day to day operation and maintenance of iron removal treatment system at 29 Baker Road IPS Quarter Alipor , kolkata -27 for the year 2025-26.
Contract No: 2025_WBPWD_919848_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -7230549 229130.00 -.50 227984.35 Two Lakh Twenty Seven Thousand Nine Hundred and Eighty Four
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7130474 229130.00 1.00 231421.30 Two Lakh Thirty One Thousand Four Hundred and Twenty One
3.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -7259811 229130.00 .26 229725.74 Two Lakh Twenty Nine Thousand Seven Hundred and Twenty Five
4.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7259996 229130.00 .44 230138.17 Two Lakh Thirty Thousand One Hundred and Thirty Eight
5.00 MAHALAXMI ENTERPRISES (GSTN-NA) BID ID -7230459 229130.00 -1.00 226838.70 Two Lakh Twenty Six Thousand Eight Hundred and Thirty Eight
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7101352 229130.00 1.00 231421.30 Two Lakh Thirty One Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: MAHALAXMI ENTERPRISES(226838.70)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET10CSD/25-26/02 Tender ID: 2025_WBPWD_919848_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHALAXMI ENTERPRISES (BID ID -7230459) 226838.70 L1
2 JHARNA ENTERPRISE (BID ID -7230549) 227984.35 L2
3 SWASTIK CONSTRUCTION (BID ID -7259811) 229725.74 L3
4 ABHIROOP DUTTA (BID ID -7259996) 230138.17 L4
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -7101352) 231421.30 L5
6 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7130474) 231421.30 L5
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