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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹3,095.99 (0.91%)Rejected-Finance 4 NO BARANASHI GHOSH ROAD P O TALPUKUR BARRACKPORE NORTH 24 PGS KOLKATA 700123 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 L+₹3,439.99 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.4 L+₹3,783.99 (1.11%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.5 L+₹11,007.97 (3.24%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,880
Closing Date
20 Nov 2025, 1:00 pmClosed
Assistant Engineer Behala Sub Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Road marking work in between Barobari crossing and Diamond Park crossing in connection with Gangasagar Mela on Diamond Harbour Road under Alipore Division during the year 2025 2026
2025_WBPWD_935326_9
WBPWD/AEBSD/NIET-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,880
Yes
2 Jan 2026
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 29-Dec-2025 05:47 PM Tender Title: WBPWD/AEBSD/NIET-11/2025-26/9 Tender ID: 2025_WBPWD_935326_9
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Road marking work in between Barobari crossing and Diamond Park crossing in connection with Gangasagar Mela on Diamond Harbour Road, under Alipore Division during the year 2025 - 2026.
Contract No: 2025_WBPWD_935326_9
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 -7405116 343999.00 2.00 350878.98 Three Lakh Fifty Thousand Eight Hundred and Seventy Eight
2.00 M/S. ANNAPURNA ENTERPRISE. (GSTN-19AFKPG2120C1Z1) BID ID -7414019 343999.00 -.30 342967.00 Three Lakh Forty Two Thousand Nine Hundred and Sixty Seven
3.00 SONU TRADERS (GSTN-NA) BID ID -7413391 343999.00 -.10 343655.00 Three Lakh Forty Three Thousand Six Hundred and Fifty Five
4.00 TARA ENTERPRISE (GSTN-NA) BID ID -7388038 343999.00 -1.20 339871.01 Three Lakh Thirty Nine Thousand Eight Hundred and Seventy One
5.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -7413681 343999.00 -.20 343311.00 Three Lakh Forty Three Thousand Three Hundred and Eleven
6.00 M/S. ADHIKARY ENTERPRISE (GSTN-NA) BID ID -7405294 343999.00 2.00 350878.98 Three Lakh Fifty Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: TARA ENTERPRISE(339871.01)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-11/2025-26/9 Tender ID: 2025_WBPWD_935326_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA ENTERPRISE (BID ID -7388038) 339871.01 L1
2 M/S. ANNAPURNA ENTERPRISE. (BID ID -7414019) 342967.00 L2
3 RUMPA CHATTERJEE (BID ID -7413681) 343311.00 L3
4 SONU TRADERS (BID ID -7413391) 343655.00 L4
5 CHATTERJEE ENTERPRISE (BID ID -7405116) 350878.98 L5
6 M/S. ADHIKARY ENTERPRISE (BID ID -7405294) 350878.98 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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