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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97,133Accepted-AOC 54 4 NAGBAGAN ROAD SHYAMNAGAR 24 PGS N PIN 743 127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | ₹97,133 Quoted ₹97,132.59 | L1 | Accepted-AOC Work Order has been issued. |
| 2 | L2₹1.1 LRejected-Finance 4307 N A RAHARA BARRACKPORE NORTH 24 PARGANAS WEST BENGAL PIN 700119 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700119 | ₹1.1 L | L2 | Rejected-Finance Not L1 Bidder. |
| 3 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance Not L1 Bidder. |
| 4 | L3₹1.2 LRejected-Finance | ₹1.2 L | L3 | Rejected-Finance Not L1 Bidder. |
| 5 | L4₹1.2 LRejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | ₹1.2 L | L4 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹1.5 L
EMD Value
₹2,934
Closing Date
24 May 2025, 4:30 pmClosed
Assistant Engineer, BKPSD - I
Mangal Pandey Uddyan Gandhi Ghat
Cleaning of existing drains and dressing of road side flank to facilitate proper drainage of surface water of Shyamnagar Feeder Road unde Barrackpore Sub-Division-I, PWDte. during the year 2025-26.
2025_WBPWD_845243_2
WBPWD/AE/BKPSDI/NIeT04/2025-26
Open Tender
CIVIL WORKS
21 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,934
28 Jan 2026
13 May 2025
26 May 2025
13 May 2025
24 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: BAPPADITYA SARDAR Created Date/Time: 29-May-2025 03:55 PM Tender Title: WBPWD/AE/BKPSD I/NIeT04/2025-26(SL 02) Tender ID: 2025_WBPWD_845243_2
Tender Inviting Authority:Assistant Engineer, PWD, Barrackpur Sub-Division-I
Name of Work: Cleaning of existing drains and dressing of road side flank to facilitate proper drainage of surface water of Shyamnagar Feeder Road unde Barrackpore Sub-Division-I, PWDte. during the year 2025-26.
Contract No: WBPWD/AE/BKPSD-I/NIeT-04/2025-26.(Sl No 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6414748 146675.000 -16.123 123026.590 One Lakh Twenty Three Thousand Twenty Six
2.00 RUPAM GHOSH (GSTN-19BWZPG8659R1ZV) BID ID -6405831 146675.000 -19.990 117354.668 One Lakh Seventeen Thousand Three Hundred and Fifty Four
3.00 JAI VINAYAK (GSTN-19ARQPD2088L1Z7) BID ID -6432405 146675.000 -33.777 97132.585 Ninty Seven Thousand One Hundred and Thirty Two
4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6447868 146675.000 2.990 151060.583 One Lakh Fifty One Thousand Sixty
5.00 SAMRIDHI CONSTRUCTION (GSTN-NA) BID ID -6401079 146675.000 -19.990 117354.668 One Lakh Seventeen Thousand Three Hundred and Fifty Four
6.00 JM CONSTRUCTION (GSTN-NA) BID ID -6397360 146675.000 -21.990 114421.168 One Lakh Fourteen Thousand Four Hundred and Twenty One
7.00 S B ENTERPRISE (GSTN-NA) BID ID -6420604 146675.000 -6.510 137126.458 One Lakh Thirty Seven Thousand One Hundred and Twenty Six
8.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6440757 146675.000 -17.050 121666.913 One Lakh Twenty One Thousand Six Hundred and Sixty Six
9.00 ARUP CONSTRUCTION (GSTN-NA) BID ID -6403840 146675.000 -9.900 132154.175 One Lakh Thirty Two Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: JAI VINAYAK(97132.585)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD I/NIeT04/2025-26(SL 02) Tender ID: 2025_WBPWD_845243_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VINAYAK (BID ID -6432405) 97132.585 L1
2 JM CONSTRUCTION (BID ID -6397360) 114421.168 L2
3 SAMRIDHI CONSTRUCTION (BID ID -6401079) 117354.668 L3
4 RUPAM GHOSH (BID ID -6405831) 117354.668 L3
5 M/S BURIMA ENTERPRISE (BID ID -6440757) 121666.913 L4
6 CHATTERJEE ENTERPRISE (BID ID -6414748) 123026.590 L5
7 ARUP CONSTRUCTION (BID ID -6403840) 132154.175 L6
8 S B ENTERPRISE (BID ID -6420604) 137126.458 L7
9 HYDRO INSULATORS (BID ID -6447868) 151060.583 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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