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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 2A GOURANGA MANDIR LANE KOLKATA 700086 | KOLKATA | KOLKATA | WEST BENGAL | 700086 | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.8 L+₹191.49 (0.05%)Rejected-Finance | L2 | Rejected-Finance due to higher rate than L1 bidder | |
| 3 | L3₹3.8 L+₹2,680.84 (0.70%)Rejected-Finance | L3 | Rejected-Finance due to higher rate than L1 bidder | |
| 4 | L3₹3.8 L+₹2,680.84 (0.70%)Rejected-Finance | L3 | Rejected-Finance due to higher rate than L1 bidder | |
| 5 | L4₹3.9 L+₹7,314.86 (1.92%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance due to higher rate than L1 bidder |
Tender Value
₹3.8 L
EMD Value
₹7,660
Closing Date
29 Aug 2025, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Urgent repairing work to the car parking area and some allied work at Purta Bhavan during the year 2025-2026.
2025_WBPWD_892826_2
WBPWD/AE/BNWSD-III/NIT-09e /2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,660
Yes
8 Sept 2026
20 Aug 2025
1 Sept 2025
20 Aug 2025
29 Aug 2025
23 Aug 2025
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 02-Sep-2025 03:41 PM Tender Title: Urgent repairing work to the car parking area and some allied work at Purta Bhavan during the year 2025-2026. Tender ID: 2025_WBPWD_892826_2
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent repairing work to the car parking area and some allied work at Purta Bhavan during the year 2025-2026.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-09e/2025-2026 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRISHIKHA ENTERPRISE (GSTN-NA) BID ID -6877386 704320.00 -.65 380487.65 Three Lakh Eighty Thousand Four Hundred and Eighty Seven
2.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6869425 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
3.00 RAJ CONTRACTOR (GSTN-NA) BID ID -6884493 704320.00 0.00 382977.00 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
4.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -6878271 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
5.00 M/S. DASGUPTA ENTERPRISE (GSTN-NA) BID ID -6869432 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
6.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6884478 704320.00 5.00 402125.85 Four Lakh Two Thousand One Hundred and Twenty Five
7.00 ANIMESH SARKAR (GSTN-NA) BID ID -6884761 704320.00 1.21 387611.02 Three Lakh Eighty Seven Thousand Six Hundred and Eleven
8.00 M/S. KRISHNA ENTERPRISE (GSTN-NA) BID ID -6878278 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
9.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6878277 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
10.00 J.J. ENTERPRISE (GSTN-NA) BID ID -6884502 704320.00 0.00 382977.00 Three Lakh Eighty Two Thousand Nine Hundred and Seventy Seven
11.00 GITA ENTERPRISE (GSTN-NA) BID ID -6877400 704320.00 -.70 380296.16 Three Lakh Eighty Thousand Two Hundred and Ninty Six
12.00 PIJUSKANTI TRIPATHI (GSTN-NA) BID ID -6878267 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
13.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6883568 704320.00 5.00 402125.85 Four Lakh Two Thousand One Hundred and Twenty Five
14.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6878273 704320.00 2.00 390636.54 Three Lakh Ninty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: GITA ENTERPRISE(380296.16)
BOQ Summary Details Tender Title: Urgent repairing work to the car parking area and some allied work at Purta Bhavan during the year 2025-2026. Tender ID: 2025_WBPWD_892826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITA ENTERPRISE (BID ID -6877400) 380296.16 L1
2 TRISHIKHA ENTERPRISE (BID ID -6877386) 380487.65 L2
3 J.J. ENTERPRISE (BID ID -6884502) 382977.00 L3
4 RAJ CONTRACTOR (BID ID -6884493) 382977.00 L3
5 ANIMESH SARKAR (BID ID -6884761) 387611.02 L4
6 RAHUL ENTERPRISE (BID ID -6869425) 390636.54 L5
7 M/S. KRISHNA ENTERPRISE (BID ID -6878278) 390636.54 L5
8 SHIVAM ENTERPRISE (BID ID -6878277) 390636.54 L5
9 M/S. DASGUPTA ENTERPRISE (BID ID -6869432) 390636.54 L5
10 PIJUSKANTI TRIPATHI (BID ID -6878267) 390636.54 L5
11 M/S. SAHA ENTERPRISE (BID ID -6878271) 390636.54 L5
12 M/S. AMIYA KUMAR ROY (BID ID -6878273) 390636.54 L5
13 PATHCONS PRIVATE LIMITED (BID ID -6884478) 402125.85 L6
14 MITRA CONSTRUCTION (BID ID -6883568) 402125.85 L6
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