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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 77 KALI PRASAD BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.2 L+₹52,933.59 (11.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹5.3 L+₹64,196.06 (13.8%)Rejected-Finance 1 133 SREE COLONY 64 8 1 138 RAIPUR ROAD KOL 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹5.3 L+₹66,249.80 (14.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹6.3 L+₹1.7 L (35.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹6.6 L
EMD Value
₹13,250
Closing Date
29 Oct 2025, 3:00 pmClosed
Executive Engineer -I Alipore Division PWD
Executive Engineer_I Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair and painting works at the Residential Quarter of ADM Bungalow 2nd floor Right side quarter during the year 2025 26
2025_WBPWD_917917_1
WBPWDEEIALI/NIET34CSD/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹13,250
Yes
28 Feb 2026
8 Oct 2025
31 Oct 2025
9 Oct 2025
29 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: PARTHA ROY Created Date/Time: 06-Nov-2025 04:25 PM Tender Title: WBPWDEEIALI/NIET34CSD/25-26 Tender ID: 2025_WBPWD_917917_1
Tender Inviting Authority: Executive Engineer I, Alipore Division, PWD.
Name of Work: Repair and painting works at the Residential Quarter of ADM Bungalow (2nd floor ,Right side quarter ) during the year 2025-26.
Contract No: 2025_WBPWD_917917_1 G.O. - 334(AA)-PAR-13011(11)/8/2024, dated 25.09.2025 of the OSD & E.O. Special Secretary to the Government of West Bengal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.R. CONSTRUCTION (GSTN-19ANXPY6649K1ZI) BID ID -7221170 662498.00 -20.30 528010.91 Five Lakh Twenty Eight Thousand Ten
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7071605 662498.00 1.00 669122.98 Six Lakh Sixty Nine Thousand One Hundred and Twenty Two
3.00 T S CONSTRUCTION (GSTN-19DIRPS5818C1ZP) BID ID -7142513 662498.00 -29.99 463814.85 Four Lakh Sixty Three Thousand Eight Hundred and Fourteen
4.00 Jai Mata Di Construction (GSTN-NA) BID ID -7072456 662498.00 -5.00 629373.10 Six Lakh Twenty Nine Thousand Three Hundred and Seventy Three
5.00 R .D CONSTRUCTION (GSTN-NA) BID ID -7085351 662498.00 2.00 675747.96 Six Lakh Seventy Five Thousand Seven Hundred and Forty Seven
6.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7138002 662498.00 2.00 675747.96 Six Lakh Seventy Five Thousand Seven Hundred and Forty Seven
7.00 SWATI DEY (GSTN-NA) BID ID -7071904 662498.00 -22.00 516748.44 Five Lakh Sixteen Thousand Seven Hundred and Forty Eight
8.00 Jai Maa Tara Enterprise (GSTN-NA) BID ID -7072336 662498.00 -2.00 649248.04 Six Lakh Forty Nine Thousand Two Hundred and Forty Eight
9.00 M/S Bina Enterprise (GSTN-NA) BID ID -7058087 662498.00 -19.99 530064.65 Five Lakh Thirty Thousand Sixty Four
Lowest Amount Quoted BY: T S CONSTRUCTION(463814.85)
BOQ Summary Details Tender Title: WBPWDEEIALI/NIET34CSD/25-26 Tender ID: 2025_WBPWD_917917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S CONSTRUCTION (BID ID -7142513) 463814.85 L1
2 SWATI DEY (BID ID -7071904) 516748.44 L2
3 G.R. CONSTRUCTION (BID ID -7221170) 528010.91 L3
4 M/S Bina Enterprise (BID ID -7058087) 530064.65 L4
5 Jai Mata Di Construction (BID ID -7072456) 629373.10 L5
6 Jai Maa Tara Enterprise (BID ID -7072336) 649248.04 L6
7 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7071605) 669122.98 L7
8 R .D CONSTRUCTION (BID ID -7085351) 675747.96 L8
9 TRADE ENGINEERS ENTERPRISE (BID ID -7138002) 675747.96 L8
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