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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹1,710.90 (0.51%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 L+₹3,491.64 (1.03%)Rejected-Finance 311 6 PRINCE ANWAR SHAH ROAD KOLKATA 700095 | KOLKATA | KOLKATA | WEST BENGAL | 700095 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.5 L+₹13,931.64 (4.11%)Rejected-Finance BAZARPARA LATAGURI GP DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.6 L+₹17,423.28 (5.14%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,983
Closing Date
20 Nov 2025, 1:00 pmClosed
Assistant Engineer Behala Sub Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Road marking work in between Behala 14 No crossing and Janakalyan crossing in connection with Gangasagar Mela on D H Road under Alipore Division during the year 2025 2026
2025_WBPWD_935326_10
WBPWD/AEBSD/NIET-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,983
Yes
2 Jan 2026
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 29-Dec-2025 05:55 PM Tender Title: WBPWD/AEBSD/NIET-11/2025-26/10 Tender ID: 2025_WBPWD_935326_10
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Road marking work in between Behala 14 No crossing and Janakalyan crossing in connection with Gangasagar Mela on D. H. Road under Alipore Division during the year 2025 - 2026.
Contract No: 2025_WBPWD_935326_10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.S Construction (GSTN-NA) BID ID -7393653 349164.00 -2.50 340434.90 Three Lakh Forty Thousand Four Hundred and Thirty Four
2.00 PRABIR KUMAR SARKAR (GSTN-NA) BID ID -7393553 349164.00 -1.99 342215.64 Three Lakh Forty Two Thousand Two Hundred and Fifteen
3.00 DEBABRATA GHOSH (GSTN-NA) BID ID -7414225 349164.00 1.00 352655.64 Three Lakh Fifty Two Thousand Six Hundred and Fifty Five
4.00 DAS ENTERPRISE (GSTN-NA) BID ID -7415129 349164.00 2.00 356147.28 Three Lakh Fifty Six Thousand One Hundred and Forty Seven
5.00 S.M ENTERPRISE (GSTN-NA) BID ID -7393470 349164.00 -2.99 338724.00 Three Lakh Thirty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: S.M ENTERPRISE(338724.00)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-11/2025-26/10 Tender ID: 2025_WBPWD_935326_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.M ENTERPRISE (BID ID -7393470) 338724.00 L1
2 P.S Construction (BID ID -7393653) 340434.90 L2
3 PRABIR KUMAR SARKAR (BID ID -7393553) 342215.64 L3
4 DEBABRATA GHOSH (BID ID -7414225) 352655.64 L4
5 DAS ENTERPRISE (BID ID -7415129) 356147.28 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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