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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 54 4 NAGBAGAN ROAD SHYAMNAGAR 24 PGS N PIN 743 127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | ₹2.0 L | L1 | Accepted-AOC Work Order has been issued. |
| 2 | L2₹2.2 LRejected-Finance 53A KAIBARTYA PARA SOVA MAYA APARTMENT GR FLOOR 24 PGS N KOLKATA 700 117 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700117 | ₹2.2 L | L2 | Rejected-Finance Not L1 Bidder. |
| 3 | L3₹2.5 LRejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | ₹2.5 L | L3 | Rejected-Finance Not L1 Bidder. |
| 4 | L4₹2.6 LRejected-Finance | ₹2.6 L | L4 | Rejected-Finance Not L1 Bidder. |
| 5 | L5₹2.9 LRejected-Finance | ₹2.9 L | L5 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹3.0 L
EMD Value
₹5,906
Closing Date
24 May 2025, 4:30 pmClosed
Assistant Engineer, BKPSD - I
Mangal Pandey Uddyan Gandhi ghat
Cleaning of existing road side drains and de-siltation of cross drains and allied works drainage of surface water of Ghoshpara Jaguli Road unde Barrackpore Sub-Division-I, PWDte. during the year 2025-26.
2025_WBPWD_845243_1
WBPWD/AE/BKPSDI/NIeT04/2025-26
Open Tender
CIVIL WORKS
21 days
Barrackpore
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,906
27 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: 30-May-2025 12:42 PM Tender Title: WBPWD/AE/BKPSD I/NIeT04/2025-26(SL 01) Tender ID: 2025_WBPWD_845243_1
Tender Inviting Authority:Assistant Engineer, PWD, Barrackpur Sub-Division-I
Name of Work: Cleaning of existing road side drains and de-siltation of cross drains and allied works drainage of surface water of Ghoshpara Jaguli Road unde Barrackpore Sub-Division-I, PWDte. during the year 2025-26.
Contract No: WBPWD/AE/BKPSD-I/NIeT-04/2025-26.(Sl No 01)
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 -6414744 295286.000 -16.100 247744.954 Two Lakh Fourty Seven Thousand Seven Hundred and Fourty Four
2.00 RUPAM GHOSH (GSTN-19BWZPG8659R1ZV) BID ID -6405816 295286.000 1.340 299242.832 Two Lakh Ninty Nine Thousand Two Hundred and Fourty Two
3.00 JAI VINAYAK (GSTN-19ARQPD2088L1Z7) BID ID -6429110 295286.000 -33.777 195547.248 One Lakh Ninty Five Thousand Five Hundred and Fourty Seven
4.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6438673 295286.000 2.990 304115.051 Three Lakh Four Thousand One Hundred and Fifteen
5.00 MAA TARA CONSTRUCTION. (GSTN-NA) BID ID -6400743 295286.000 3.000 304144.580 Three Lakh Four Thousand One Hundred and Fourty Four
6.00 BANERJE ENTERPRISE (GSTN-NA) BID ID -6409234 295286.000 -13.000 256898.820 Two Lakh Fifty Six Thousand Eight Hundred and Ninty Eight
7.00 ACTIVE ENGINEERING CO (GSTN-NA) BID ID -6445688 295286.000 -1.000 292333.140 Two Lakh Ninty Two Thousand Three Hundred and Thirty Three
8.00 M/S BURIMA ENTERPRISE (GSTN-NA) BID ID -6434894 295286.000 -26.750 216296.995 Two Lakh Sixteen Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: JAI VINAYAK(195547.248)
BOQ Summary Details Tender Title: WBPWD/AE/BKPSD I/NIeT04/2025-26(SL 01) Tender ID: 2025_WBPWD_845243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI VINAYAK (BID ID -6429110) 195547.248 L1
2 M/S BURIMA ENTERPRISE (BID ID -6434894) 216296.995 L2
3 CHATTERJEE ENTERPRISE (BID ID -6414744) 247744.954 L3
4 BANERJE ENTERPRISE (BID ID -6409234) 256898.820 L4
5 ACTIVE ENGINEERING CO (BID ID -6445688) 292333.140 L5
6 RUPAM GHOSH (BID ID -6405816) 299242.832 L6
7 HYDRO INSULATORS (BID ID -6438673) 304115.051 L7
8 MAA TARA CONSTRUCTION. (BID ID -6400743) 304144.580 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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