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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 33 A LIBRARY LANE SERAMPORE HOOGHLY PIN 712201 | HOOGHLY | WEST BENGAL | 712201 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹2,413 (0.51%)Rejected-Finance 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹7,433 (1.56%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L3₹4.8 L+₹7,433 (1.56%)Rejected-Finance 33 GREEN AVENUE KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance Not Qualified | |
| 5 | L3₹4.8 L+₹7,433 (1.56%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,653
Closing Date
27 May 2025, 1:00 pmClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Pre Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2025-26.
2025_WBPWD_846735_3
WBPWD/AE/BNWSD-II /NIeT-03e/2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,653
Yes
4 Aug 2026
15 May 2025
29 May 2025
15 May 2025
27 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 03-Jun-2025 05:04 PM Tender Title: Pre Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2025-26. Tender ID: 2025_WBPWD_846735_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Pre Monsoon Cleaning of Underground sewere line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2025-26.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-03e/2025-2026, Sl. No.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -6461928 482626.00 2.49 494643.00 Four Lakh Ninty Four Thousand Six Hundred and Fourty Three
2.00 SANTIU GHOSH (GSTN-NA) BID ID -6454577 482626.00 -.01 482578.00 Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
3.00 KAMALA ENTERPRISE (GSTN-NA) BID ID -6423114 482626.00 -1.55 475145.00 Four Lakh Seventy Five Thousand One Hundred and Fourty Five
4.00 G.D CONSTRUCTION (GSTN-NA) BID ID -6462344 482626.00 -.01 482578.00 Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
5.00 RAMKRISTO THAKUR (GSTN-NA) BID ID -6447369 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
6.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6460399 482626.00 5.00 506757.00 Five Lakh Six Thousand Seven Hundred and Fifty Seven
7.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6454715 482626.00 -.01 482578.00 Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
8.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6454485 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six
9.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6462310 482626.00 -.01 482578.00 Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
10.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -6423128 482626.00 -1.05 477558.00 Four Lakh Seventy Seven Thousand Five Hundred and Fifty Eight
11.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6442310 482626.00 5.00 506757.00 Five Lakh Six Thousand Seven Hundred and Fifty Seven
12.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6456517 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
13.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6460361 482626.00 1.22 488514.00 Four Lakh Eighty Eight Thousand Five Hundred and Fourteen
14.00 SANDIP THAKUR (GSTN-NA) BID ID -6447359 482626.00 1.00 487452.00 Four Lakh Eighty Seven Thousand Four Hundred and Fifty Two
15.00 S.M. CONSTRUCTION (GSTN-NA) BID ID -6429223 482626.00 0.00 482626.00 Four Lakh Eighty Two Thousand Six Hundred and Twenty Six
16.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -6462428 482626.00 -.01 482578.00 Four Lakh Eighty Two Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: KAMALA ENTERPRISE(475145.00)
BOQ Summary Details Tender Title: Pre Monsoon Cleaning of Underground sewer line and surface drain at Vivekananda Yuba Bharati Krirangan during the year 2025-26. Tender ID: 2025_WBPWD_846735_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALA ENTERPRISE (BID ID -6423114) 475145.00 L1
2 SOUMEN CONSTRUCTION CO (BID ID -6423128) 477558.00 L2
3 JHUM CONSTRUCTION (BID ID -6462428) 482578.00 L3
4 SANTIU GHOSH (BID ID -6454577) 482578.00 L3
5 M/S. AMIYA KUMAR ROY (BID ID -6454715) 482578.00 L3
6 MUKHERJEE CONSTRUCTION (BID ID -6462310) 482578.00 L3
7 G.D CONSTRUCTION (BID ID -6462344) 482578.00 L3
8 S.M. CONSTRUCTION (BID ID -6429223) 482626.00 L4
9 M/S A. N. CONSTRUCTION (BID ID -6454485) 482626.00 L4
10 SANDIP THAKUR (BID ID -6447359) 487452.00 L5
11 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6456517) 487452.00 L5
12 RAMKRISTO THAKUR (BID ID -6447369) 487452.00 L5
13 OSCAPE CONSTRUCTION (BID ID -6460361) 488514.00 L6
14 UTRONIX (BID ID -6461928) 494643.00 L7
15 MAA MANASA ENTERPRISE (BID ID -6442310) 506757.00 L8
16 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6460399) 506757.00 L8
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