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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.8 L+₹14,099.10 (3.00%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.8 L+₹14,583.60 (3.10%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹4.9 L+₹19,428.65 (4.13%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L4₹4.9 L+₹19,428.65 (4.13%)Rejected-Finance | L4 | Rejected-Finance Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,690
Closing Date
25 Jul 2025, 3:00 pmClosed
ASSISTANT ENGINEER, ALIPORE SUB DIVISION-I
3, No. Commissariat Road Ground Floor, Hastings Kolkata - 700 022
Construction of Under Ground Drainage System and Providing of Paver Block Pavement at Front open Yard etc.of Kolkata South Health Electrical Division office under Alipore Sub Division-I (PWD) during the year-2025-26
2025_WBPWD_876918_2
WBPWDAEALI/NIET06ASDI/25-26
Open Tender
CIVIL WORKS
Percentage
3, No. Commissariat Road Ground Floor, Hastings
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,690
Yes
8 Sept 2025
11 Jul 2025
28 Jul 2025
12 Jul 2025
25 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: TARUN KUMAR GHOSH Created Date/Time: 04-Sep-2025 03:31 PM Tender Title: WBPWDAEALI/NIET06ASDI/25-26 Tender ID: 2025_WBPWD_876918_2
Tender Inviting Authority: Assistent Engineer, Alipore Sub Division - I, PWD.
Name of Work: Construction of Under Ground Drainage System & Providing of Paver Block Pavement at Front open Yard etc.of Kolkata South Health Electrical Division office under Alipore Sub Division-I (PWD) during the year-2025-26
Contract No: 2025_WBPWD_876918_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6750640 484505.00 1.00 489350.05 Four Lakh Eighty Nine Thousand Three Hundred and Fifty
2.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6769096 484505.00 -.10 484020.50 Four Lakh Eighty Four Thousand Twenty
3.00 PK BARUA & CO (GSTN-NA) BID ID -6729585 484505.00 0.00 484505.00 Four Lakh Eighty Four Thousand Five Hundred and Five
4.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6733639 484505.00 1.00 489350.05 Four Lakh Eighty Nine Thousand Three Hundred and Fifty
5.00 FAIR TRADERS (GSTN-NA) BID ID -6769202 484505.00 3.00 499040.15 Four Lakh Ninty Nine Thousand Fourty
6.00 A.CHATTERJEE AND CO. (GSTN-NA) BID ID -6728694 484505.00 -3.01 469921.40 Four Lakh Sixty Nine Thousand Nine Hundred and Twenty One
7.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6743856 484505.00 1.00 489350.05 Four Lakh Eighty Nine Thousand Three Hundred and Fifty
8.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6733743 484505.00 1.00 489350.05 Four Lakh Eighty Nine Thousand Three Hundred and Fifty
9.00 M/S. AYAN DAS (GSTN-NA) BID ID -6743826 484505.00 1.00 489350.05 Four Lakh Eighty Nine Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: A.CHATTERJEE AND CO.(469921.40)
BOQ Summary Details Tender Title: WBPWDAEALI/NIET06ASDI/25-26 Tender ID: 2025_WBPWD_876918_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.CHATTERJEE AND CO. (BID ID -6728694) 469921.40 L1
2 MOHIT ENTERPRISE (BID ID -6769096) 484020.50 L2
3 PK BARUA & CO (BID ID -6729585) 484505.00 L3
4 M/s TARUN KUMAR DAS (BID ID -6743856) 489350.05 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6750640) 489350.05 L4
6 M/S. AYAN DAS (BID ID -6743826) 489350.05 L4
7 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6733639) 489350.05 L4
8 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6733743) 489350.05 L4
9 FAIR TRADERS (BID ID -6769202) 499040.15 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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