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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 125 F BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.5 L+₹2,597.42 (0.76%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹7,168.88 (2.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.6 L+₹12,987.11 (3.78%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,926
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
Painting of road kerb and other allied works of D H Road in between metro pier no 160 to 120 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 2026
2025_WBPWD_935326_5
WBPWD/AEBSD/NIET-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,926
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 05:17 PM Tender Title: WBPWD/AEBSD/NIET-11/2025-26/5 Tender ID: 2025_WBPWD_935326_5
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb and other allied works of D H Road in between metro pier no. 160 to 120 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 - 2026.
Contract No: 2025_WBPWD_935326_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -7400299 346323.00 0.00 346323.00 Three Lakh Forty Six Thousand Three Hundred and Twenty Three
2.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -7414435 346323.00 3.00 356712.69 Three Lakh Fifty Six Thousand Seven Hundred and Twelve
3.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -7401378 346323.00 1.32 350894.46 Three Lakh Fifty Thousand Eight Hundred and Ninety Four
4.00 UNI INFRASTRUCTURE SERVICES (GSTN-NA) BID ID -7382520 346323.00 -.75 343725.58 Three Lakh Forty Three Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: UNI INFRASTRUCTURE SERVICES(343725.58)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-11/2025-26/5 Tender ID: 2025_WBPWD_935326_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNI INFRASTRUCTURE SERVICES (BID ID -7382520) 343725.58 L1
2 DIPAK KUMAR BOSE (BID ID -7400299) 346323.00 L2
3 SGMS CONSTRUCTION (BID ID -7401378) 350894.46 L3
4 MENOKA ENTERPRISE (BID ID -7414435) 356712.69 L4
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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