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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance UNNAYAN BHAWAN BLOCK A 7TH FLOOR SALT LAKE CITY KOLKATA 700091 WEST BENGAL INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹6.2 L+₹69,599.81 (12.7%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.6 L+₹1.1 L (20.7%)Rejected-Finance CHANDPUR BIDYADHARPUR PARA CHANDPUR RAJARHAT KOLKATA 700135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹6.6 L+₹1.2 L (21.0%)Rejected-Finance 14A 1 P C BANERJEE ROAD KOLKATA 700 076 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700076 | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹6.7 L+₹1.2 L (21.8%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.6 L
EMD Value
₹17,206
Closing Date
24 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Restoration of black top ICBP surface damaged due to unauthorized cuttings done by different Agencies at various locations on Madhusudan Banerjee Road under Kolkata North Division P W Dte During the year 2025 26
2025_WBPWD_843347_3
WBPWD/EE/KND/NIeT-03/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
M B Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹17,206
Yes
25 Jun 2025
14 May 2025
26 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 02-Jun-2025 05:46 PM Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_3
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Restoration of black top &ICBP surface, damaged due to unauthorized cuttings done by different Agencies at various locations on Madhusudan Banerjee Road under Kolkata North Division, P.W.Dte. During the year 2025-26.
Contract No : WBPWD/EE/KND/NIeT-03/2024-2025(SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6417002 860319.00 -28.28 617020.79 Six Lakh Seventeen Thousand Twenty
2.00 ANINDA BANERJEE (GSTN-19BHPPB4986FFZW) BID ID -6419803 860319.00 -23.00 662445.63 Six Lakh Sixty Two Thousand Four Hundred and Fourty Five
3.00 ALAM ENTERPRISE (GSTN-19ARRPA6926B1ZR) BID ID -6426633 860319.00 -22.50 666747.23 Six Lakh Sixty Six Thousand Seven Hundred and Fourty Seven
4.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -6426852 860319.00 -36.37 547420.98 Five Lakh Fourty Seven Thousand Four Hundred and Twenty
5.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6427703 860319.00 -11.12 764651.53 Seven Lakh Sixty Four Thousand Six Hundred and Fifty One
6.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6432510 860319.00 2.85 884838.09 Eight Lakh Eighty Four Thousand Eight Hundred and Thirty Eight
7.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6438717 860319.00 2.75 883977.77 Eight Lakh Eighty Three Thousand Nine Hundred and Seventy Seven
8.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6412519 860319.00 3.00 886128.57 Eight Lakh Eighty Six Thousand One Hundred and Twenty Eight
9.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6432762 860319.00 1.00 868922.19 Eight Lakh Sixty Eight Thousand Nine Hundred and Twenty Two
10.00 K.G.N. ENTERPRISE (GSTN-NA) BID ID -6419824 860319.00 -23.23 660466.90 Six Lakh Sixty Thousand Four Hundred and Sixty Six
11.00 NABOUDYOG (GSTN-NA) BID ID -6444876 860319.00 -15.55 726539.40 Seven Lakh Twenty Six Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: AMIT PAL(547420.98)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT PAL (BID ID -6426852) 547420.98 L1
2 SABITA ENTERPRISE (BID ID -6417002) 617020.79 L2
3 K.G.N. ENTERPRISE (BID ID -6419824) 660466.90 L3
4 ANINDA BANERJEE (BID ID -6419803) 662445.63 L4
5 ALAM ENTERPRISE (BID ID -6426633) 666747.23 L5
6 NABOUDYOG (BID ID -6444876) 726539.40 L6
7 CHATTERJEE ENTERPRISE (BID ID -6427703) 764651.53 L7
8 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6432762) 868922.19 L8
9 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6438717) 883977.77 L9
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6432510) 884838.09 L10
11 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6412519) 886128.57 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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