Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 47 SUBHASPALLY DUBRAJPUR ROAD SURI 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC aoc | |
| 2 | L2₹4.8 L+₹1,585.83 (0.33%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER | |
| 3 | L3₹4.8 L+₹1,681.94 (0.35%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | L3 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER | |
| 4 | L4₹4.8 L+₹4,613.32 (0.97%)Rejected-Finance | L4 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER | |
| 5 | L5₹4.8 L+₹4,805.54 (1.01%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L5 | Rejected-Finance DUE TO HIGHER RATE THAN L1 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,611
Closing Date
17 Sept 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 3rd Floor Room No 313 and 313A of Directorate of Pension and Profident Fund and Group Insurance during the year 2025-2026.
2025_WBPWD_898972_2
WBPWD/AE/BNWSD-III/NIT-10e /2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,611
Yes
8 Sept 2026
8 Sept 2025
19 Sept 2025
8 Sept 2025
17 Sept 2025
11 Sept 2025
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 09-Oct-2025 02:47 PM Tender Title: Urgent repairing work to 3rd Floor Room No 313 and 313A of Directorate of Pension and Profident Fund and Group Insurance during the year 2025-2026. Tender ID: 2025_WBPWD_898972_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 3rd Floor Room No 313 and 313A of Directorate of Pension and Profident Fund and Group Insurance during the year 2025-2026.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-10e/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 TANMOY DUTTA (GSTN-19AQKPD0658H1ZS) BID ID -6920784 883771.00 -.65 477430.40 Four Lakh Seventy Seven Thousand Four Hundred and Thirty
2.00 M/S. AJANTA FLOORS (GSTN-NA) BID ID -6940575 883771.00 2.00 490165.08 Four Lakh Ninty Thousand One Hundred and Sixty Five
3.00 M/S. DASGUPTA ENTERPRISE (GSTN-NA) BID ID -6941115 883771.00 2.00 490165.08 Four Lakh Ninty Thousand One Hundred and Sixty Five
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6925628 883771.00 7.50 516595.55 Five Lakh Sixteen Thousand Five Hundred and Ninty Five
5.00 RAHUL ENTERPRISE (GSTN-NA) BID ID -6941041 883771.00 2.00 490165.08 Four Lakh Ninty Thousand One Hundred and Sixty Five
6.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6925506 883771.00 -.30 479112.34 Four Lakh Seventy Nine Thousand One Hundred and Tweleve
7.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6941180 883771.00 1.22 486416.76 Four Lakh Eighty Six Thousand Four Hundred and Sixteen
8.00 ANIMESH SARKAR (GSTN-NA) BID ID -6941122 883771.00 1.26 486608.98 Four Lakh Eighty Six Thousand Six Hundred and Eight
9.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6933250 883771.00 3.00 494970.62 Four Lakh Ninty Four Thousand Nine Hundred and Seventy
10.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6933283 883771.00 3.00 494970.62 Four Lakh Ninty Four Thousand Nine Hundred and Seventy
11.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6941809 883771.00 5.00 504581.70 Five Lakh Four Thousand Five Hundred and Eighty One
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6942165 883771.00 5.00 504581.70 Five Lakh Four Thousand Five Hundred and Eighty One
13.00 R S D ENTERPRISE (GSTN-NA) BID ID -6942298 883771.00 1.00 485359.54 Four Lakh Eighty Five Thousand Three Hundred and Fifty Nine
14.00 R .D CONSTRUCTION (GSTN-NA) BID ID -6927332 883771.00 2.00 490165.08 Four Lakh Ninty Thousand One Hundred and Sixty Five
15.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6923584 883771.00 .31 482043.72 Four Lakh Eighty Two Thousand Fourty Three
16.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6925502 883771.00 -.32 479016.23 Four Lakh Seventy Nine Thousand Sixteen
17.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6923597 883771.00 .35 482235.94 Four Lakh Eighty Two Thousand Two Hundred and Thirty Five
18.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6929136 883771.00 2.00 490165.08 Four Lakh Ninty Thousand One Hundred and Sixty Five
19.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6941954 883771.00 5.00 504581.70 Five Lakh Four Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: TANMOY DUTTA(477430.40)
BOQ Summary Details Tender Title: Urgent repairing work to 3rd Floor Room No 313 and 313A of Directorate of Pension and Profident Fund and Group Insurance during the year 2025-2026. Tender ID: 2025_WBPWD_898972_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DUTTA (BID ID -6920784) 477430.40 L1
2 KUNDU BROTHERS & CO. (BID ID -6925502) 479016.23 L2
3 SAGAR ENTERPRISE (BID ID -6925506) 479112.34 L3
4 PAUL SANITATION AGENCY AND CO (BID ID -6923584) 482043.72 L4
5 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6923597) 482235.94 L5
6 R S D ENTERPRISE (BID ID -6942298) 485359.54 L6
7 SGMS CONSTRUCTION (BID ID -6941180) 486416.76 L7
8 ANIMESH SARKAR (BID ID -6941122) 486608.98 L8
9 M/S. AJANTA FLOORS (BID ID -6940575) 490165.08 L9
10 RAHUL ENTERPRISE (BID ID -6941041) 490165.08 L9
11 M/S. DASGUPTA ENTERPRISE (BID ID -6941115) 490165.08 L9
12 R .D CONSTRUCTION (BID ID -6927332) 490165.08 L9
13 TRADE ENGINEERS ENTERPRISE (BID ID -6929136) 490165.08 L9
14 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6933283) 494970.62 L10
15 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6933250) 494970.62 L10
16 HINDUSTHAN ENGINEERING CO (BID ID -6941809) 504581.70 L11
17 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6941954) 504581.70 L11
18 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6942165) 504581.70 L11
19 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6925628) 516595.55 L12
stage.html
html • 0.18 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .