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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.8 L+₹4,641.72 (0.97%)Rejected-Finance MUKHARJEECHAK GILARCHHAT SOUTH 24PGS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L2₹4.8 L+₹4,641.72 (0.97%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 4 | L3₹4.9 L+₹9,428.50 (1.97%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher Rate. | |
| 5 | L4₹4.9 L+₹14,263.63 (2.98%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.8 L
EMD Value
₹9,670
Closing Date
19 Aug 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health,Pre-monsoon works--Cleaning of underground sewerage line and surface drainage line and some ancellary works within the premises of CSS during the year 2025-2026.
2025_WBPWD_888306_10
WBPWD/SNPHSD/AE/eNIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,670
Yes
6 Jan 2026
7 Aug 2025
21 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 22-Dec-2025 04:44 PM Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/10 Tender ID: 2025_WBPWD_888306_10
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health,--Pre-monsoon works--Cleaning of underground sewerage line and surface drainage line & some ancellary works within the premises of CSS during the year 2025-2026.
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2025-26/Sl No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALA AND CO. (GSTN-19AGEPC8756B1ZH) BID ID -6833691 483513.00 0.01 483561.35 Four Lakh Eighty Three Thousand Five Hundred and Sixty One
2.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -6835828 483513.00 2.45 495359.07 Four Lakh Ninety Five Thousand Three Hundred and Fifty Nine
3.00 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -6846888 483513.00 2.00 493183.26 Four Lakh Ninety Three Thousand One Hundred and Eighty Three
4.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -6833850 483513.00 -0.95 478919.63 Four Lakh Seventy Eight Thousand Nine Hundred and Nineteen
5.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6844067 483513.00 2.00 493183.26 Four Lakh Ninety Three Thousand One Hundred and Eighty Three
6.00 D.M.CONSTRUCTIONS (GSTN-NA) BID ID -6832854 483513.00 0.01 483561.35 Four Lakh Eighty Three Thousand Five Hundred and Sixty One
7.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -6832591 483513.00 1.00 488348.13 Four Lakh Eighty Eight Thousand Three Hundred and Forty Eight
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(478919.63)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/10 Tender ID: 2025_WBPWD_888306_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -6833850) 478919.63 L1
2 D.M.CONSTRUCTIONS (BID ID -6832854) 483561.35 L2
3 LALA AND CO. (BID ID -6833691) 483561.35 L2
4 M/S. RIYA AND RIMPA TRADING CO. (BID ID -6832591) 488348.13 L3
5 TRADE ENGINEERS ENTERPRISE (BID ID -6844067) 493183.26 L4
6 ANCHAR ALI GHORAMI (BID ID -6846888) 493183.26 L4
7 NARAYAN ROY (BID ID -6835828) 495359.07 L5
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