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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹9.6 L+₹5,666 (0.60%)Rejected-Finance VILL LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹9.6 L+₹9,604 (1.01%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹9.6 L+₹9,700 (1.02%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹9.6 L+₹9,700 (1.02%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹9.6 L
EMD Value
₹19,208
Closing Date
10 May 2025, 3:00 pmClosed
Executive Engineer II City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Replacement of Rain water line and Soil pipe lines including modification of sewer line of the Traffic Building within the compound of Lalbazar Kolkata Police Head Quarter during the year 2024-2025.
2025_PWD_837682_1
WBPWD/EE-II/CTD/NIT08/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Kolkata Police HQ Lalbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹19,208
Yes
5 Jun 2025
23 Apr 2025
12 May 2025
28 Apr 2025
10 May 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA SAHA Created Date/Time: 29-May-2025 04:03 PM Tender Title: Replacement of Rain water line and Soil pipe lines including modification of sewer line of the Traffic Building within the compound of Lalbazar Kolkata Police Head Quarter during the year 2024-2025. Tender ID: 2025_PWD_837682_1
Tender Inviting Authority: Executive Engineer-II, City Division, PWD.
Name of Work: Replacement of Rain water line and Soil pipe lines including modification of sewer line of the Traffic Building within the compound of Lalbazar Kolkata Police Head Quarter during the year 2024-2025.
Contract No: WBPWD/EE-II/CTD/NIT08/2025-26 Tender ID: 2025_PWD_837682_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6353993 960395.00 2.75 986806.00 Nine Lakh Eighty Six Thousand Eight Hundred and Six
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6355085 960395.00 2.85 987766.00 Nine Lakh Eighty Seven Thousand Seven Hundred and Sixty Six
3.00 SUNGOLD ENTERPRISE (GSTN-19AGSPC9569L1ZD) BID ID -6356032 960395.00 1.23 972208.00 Nine Lakh Seventy Two Thousand Two Hundred and Eight
4.00 BHARAT ENTERPRISE (GSTN-19AGCPG6705C1ZS) BID ID -6356049 960395.00 1.45 974321.00 Nine Lakh Seventy Four Thousand Three Hundred and Twenty One
5.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -6363189 960395.00 2.10 980563.00 Nine Lakh Eighty Thousand Five Hundred and Sixty Three
6.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6371341 960395.00 2.00 979603.00 Nine Lakh Seventy Nine Thousand Six Hundred and Three
7.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6374351 960395.00 0.00 960395.00 Nine Lakh Sixty Thousand Three Hundred and Ninty Five
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6377267 960395.00 5.00 1008415.00 Ten Lakh Eight Thousand Four Hundred and Fifteen
9.00 ALOK SAHA (GSTN-NA) BID ID -6376010 960395.00 .25 962796.00 Nine Lakh Sixty Two Thousand Seven Hundred and Ninty Six
10.00 Subal Kumar Dey (GSTN-NA) BID ID -6363490 960395.00 2.53 984693.00 Nine Lakh Eighty Four Thousand Six Hundred and Ninty Three
11.00 Kalipada Chakraborty (GSTN-NA) BID ID -6363172 960395.00 -.01 960299.00 Nine Lakh Sixty Thousand Two Hundred and Ninty Nine
12.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6361521 960395.00 2.00 979603.00 Nine Lakh Seventy Nine Thousand Six Hundred and Three
13.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6362729 960395.00 7.50 1032425.00 Ten Lakh Thirty Two Thousand Four Hundred and Twenty Five
14.00 PRONICON INDIA (GSTN-NA) BID ID -6371677 960395.00 .10 961355.00 Nine Lakh Sixty One Thousand Three Hundred and Fifty Five
15.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6377618 960395.00 5.00 1008415.00 Ten Lakh Eight Thousand Four Hundred and Fifteen
16.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6369938 960395.00 1.00 969999.00 Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty Nine
17.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6353470 960395.00 3.00 989207.00 Nine Lakh Eighty Nine Thousand Two Hundred and Seven
18.00 JAMAL KHAN (GSTN-NA) BID ID -6356040 960395.00 -1.01 950695.00 Nine Lakh Fifty Thousand Six Hundred and Ninty Five
19.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6369773 960395.00 2.00 979603.00 Nine Lakh Seventy Nine Thousand Six Hundred and Three
20.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6372797 960395.00 0.00 960395.00 Nine Lakh Sixty Thousand Three Hundred and Ninty Five
21.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6365374 960395.00 7.50 1032425.00 Ten Lakh Thirty Two Thousand Four Hundred and Twenty Five
22.00 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6367387 960395.00 0.00 960395.00 Nine Lakh Sixty Thousand Three Hundred and Ninty Five
23.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6353866 960395.00 1.00 969999.00 Nine Lakh Sixty Nine Thousand Nine Hundred and Ninty Nine
24.00 B B CONSTRUCTION (GSTN-NA) BID ID -6362110 960395.00 -.42 956361.00 Nine Lakh Fifty Six Thousand Three Hundred and Sixty One
25.00 R DAS COMPANY (GSTN-NA) BID ID -6355709 960395.00 1.09 970863.00 Nine Lakh Seventy Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: JAMAL KHAN(950695.00)
BOQ Summary Details Tender Title: Replacement of Rain water line and Soil pipe lines including modification of sewer line of the Traffic Building within the compound of Lalbazar Kolkata Police Head Quarter during the year 2024-2025. Tender ID: 2025_PWD_837682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAL KHAN (BID ID -6356040) 950695.00 L1
2 B B CONSTRUCTION (BID ID -6362110) 956361.00 L2
3 Kalipada Chakraborty (BID ID -6363172) 960299.00 L3
4 MUKHERJEE BROTHERS (BID ID -6372797) 960395.00 L4
5 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6367387) 960395.00 L4
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6374351) 960395.00 L4
7 PRONICON INDIA (BID ID -6371677) 961355.00 L5
8 ALOK SAHA (BID ID -6376010) 962796.00 L6
9 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6369938) 969999.00 L7
10 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6353866) 969999.00 L7
11 R DAS COMPANY (BID ID -6355709) 970863.00 L8
12 SUNGOLD ENTERPRISE (BID ID -6356032) 972208.00 L9
13 BHARAT ENTERPRISE (BID ID -6356049) 974321.00 L10
14 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6369773) 979603.00 L11
15 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6371341) 979603.00 L11
16 TRADE ENGINEERS ENTERPRISE (BID ID -6361521) 979603.00 L11
17 MAA KANKAI CONSTRUCTION (BID ID -6363189) 980563.00 L12
18 Subal Kumar Dey (BID ID -6363490) 984693.00 L13
19 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6353993) 986806.00 L14
20 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6355085) 987766.00 L15
21 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6353470) 989207.00 L16
22 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6377267) 1008415.00 L17
23 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6377618) 1008415.00 L17
24 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6365374) 1032425.00 L18
25 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6362729) 1032425.00 L18
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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