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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹484 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹4.8 L+₹5,558 (1.17%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹4.8 L+₹6,042 (1.27%)Rejected-Finance 36 25 KALIA NIBASH SOUTH NONA CHANDANPUKUR KOLKATA 700122 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹4.8 L+₹6,525 (1.37%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹4.8 L
EMD Value
₹9,666
Closing Date
10 May 2025, 11:00 amClosed
Assistant Engineer, Bidhannagar West Sub Division-
The Office of The Assistnt Engineer, Bidhannagar West Sub Division-II, Public Works Directorate, Government of West Bengal, Room No. 123, 1st Floor, Purta Bhavan, DF Block, Sector - I, Salt Lake, Kolkata - 700 091
Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2025-2026. (S and P Works)
2025_WBPWD_838570_3
WBPWD/AE/BNWSD-II /NIeT-01e/2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
Salt Lake, Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,666
Yes
4 Aug 2026
24 Apr 2025
13 May 2025
24 Apr 2025
10 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 21-May-2025 05:32 PM Tender Title: Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2025-2026. (S and P Works) Tender ID: 2025_WBPWD_838570_3
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: "Repair & regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2025-2026. (S&P Works)"
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-01e/2025-2026, Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -6354272 483305.00 1.01 488186.00 Four Lakh Eighty Eight Thousand One Hundred and Eighty Six
2.00 DREAM CONSTRUCTION (GSTN-NA) BID ID -6349275 483305.00 2.00 492971.00 Four Lakh Ninty Two Thousand Nine Hundred and Seventy One
3.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6380106 483305.00 0.00 483305.00 Four Lakh Eighty Three Thousand Three Hundred and Five
4.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6387662 483305.00 5.00 507470.00 Five Lakh Seven Thousand Four Hundred and Seventy
5.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6379166 483305.00 1.00 488138.00 Four Lakh Eighty Eight Thousand One Hundred and Thirty Eight
6.00 MECON ENTERPRISES (GSTN-NA) BID ID -6353691 483305.00 1.51 490603.00 Four Lakh Ninty Thousand Six Hundred and Three
7.00 GANESH CONSTRUCTION (GSTN-NA) BID ID -6349301 483305.00 -.20 482338.00 Four Lakh Eighty Two Thousand Three Hundred and Thirty Eight
8.00 K. R. INDUSTRY (GSTN-NA) BID ID -6349001 483305.00 -1.35 476780.00 Four Lakh Seventy Six Thousand Seven Hundred and Eighty
9.00 INCORPORATED ENGINEERS CO OPERATIVE (GSTN-NA) BID ID -6384923 483305.00 1.09 488573.00 Four Lakh Eighty Eight Thousand Five Hundred and Seventy Three
10.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6380437 483305.00 0.00 483305.00 Four Lakh Eighty Three Thousand Three Hundred and Five
11.00 AYEJUDDIN SEKH (GSTN-NA) BID ID -6385258 483305.00 1.08 488525.00 Four Lakh Eighty Eight Thousand Five Hundred and Twenty Five
12.00 B. D. R. ENTERPRISE (GSTN-NA) BID ID -6349138 483305.00 -1.25 477264.00 Four Lakh Seventy Seven Thousand Two Hundred and Sixty Four
13.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6387895 483305.00 0.00 483305.00 Four Lakh Eighty Three Thousand Three Hundred and Five
14.00 NANDY BROTHERS (GSTN-NA) BID ID -6349233 483305.00 0.00 483305.00 Four Lakh Eighty Three Thousand Three Hundred and Five
15.00 SUPREME ENGG. CO-OP. SOC. LTD. (GSTN-NA) BID ID -6353316 483305.00 3.00 497804.00 Four Lakh Ninty Seven Thousand Eight Hundred and Four
16.00 MS TANDRA ENTERPRISE (GSTN-NA) BID ID -6354244 483305.00 .98 488041.00 Four Lakh Eighty Eight Thousand Fourty One
17.00 RAMA CONSTRUCTION (GSTN-NA) BID ID -6379770 483305.00 -.10 482822.00 Four Lakh Eighty Two Thousand Eight Hundred and Twenty Two
18.00 HALDER CONSTRUCTION (GSTN-NA) BID ID -6377471 483305.00 1.00 488138.00 Four Lakh Eighty Eight Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: K. R. INDUSTRY(476780.00)
BOQ Summary Details Tender Title: Repair and regular maintenance at different blocks at Nabaprajanma State Youth Hostel at Vivekananda Yuba Bharati Krirangan, Salt Lake during the year 2025-2026. (S and P Works) Tender ID: 2025_WBPWD_838570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K. R. INDUSTRY (BID ID -6349001) 476780.00 L1
2 B. D. R. ENTERPRISE (BID ID -6349138) 477264.00 L2
3 GANESH CONSTRUCTION (BID ID -6349301) 482338.00 L3
4 RAMA CONSTRUCTION (BID ID -6379770) 482822.00 L4
5 MUKHERJEE CONSTRUCTION (BID ID -6387895) 483305.00 L5
6 NANDY BROTHERS (BID ID -6349233) 483305.00 L5
7 M/S A. N. CONSTRUCTION (BID ID -6380106) 483305.00 L5
8 M/S. AMIYA KUMAR ROY (BID ID -6380437) 483305.00 L5
9 MS TANDRA ENTERPRISE (BID ID -6354244) 488041.00 L6
10 HALDER CONSTRUCTION (BID ID -6377471) 488138.00 L7
11 KALYANI ENTERPRISE (BID ID -6379166) 488138.00 L7
12 meghla construction (BID ID -6354272) 488186.00 L8
13 AYEJUDDIN SEKH (BID ID -6385258) 488525.00 L9
14 INCORPORATED ENGINEERS CO OPERATIVE (BID ID -6384923) 488573.00 L10
15 MECON ENTERPRISES (BID ID -6353691) 490603.00 L11
16 DREAM CONSTRUCTION (BID ID -6349275) 492971.00 L12
17 SUPREME ENGG. CO-OP. SOC. LTD. (BID ID -6353316) 497804.00 L13
18 PATHCONS PRIVATE LIMITED (BID ID -6387662) 507470.00 L14
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