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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 46 A BARO BAGAN LANE SERAMPORE DIST HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | ₹4.8 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹4.8 L+₹5,312 (1.11%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹4.8 L+₹5,312 (1.11%) | L2 | Rejected-Finance L2 |
| 3 | L2₹4.8 L+₹5,312 (1.11%)Rejected-Finance N A | ₹4.8 L+₹5,312 (1.11%) | L2 | Rejected-Finance L2 |
| 4 | L2₹4.8 L+₹5,312 (1.11%)Rejected-Finance | ₹4.8 L+₹5,312 (1.11%) | L2 | Rejected-Finance L2 |
| 5 | L2₹4.8 L+₹5,312 (1.11%)Rejected-Finance BAZAR PARA NEAR STADIUM P O ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | ₹4.8 L+₹5,312 (1.11%) | L2 | Rejected-Finance L2 |
Tender Value
₹4.8 L
EMD Value
₹9,658
Closing Date
4 Sept 2025, 11:00 amClosed
Assistant Engineer, BNWSD-II, VYBK
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
Rectification Provision of underground S W Line back side of ticket counter at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 26
2025_WBPWD_893324_4
NIeT-14/AE/BNWSD-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,658
Yes
10 Aug 2026
21 Aug 2025
8 Sept 2025
21 Aug 2025
4 Sept 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 12-Sep-2025 12:31 PM Tender Title: Rectification Provision of underground S W Line back side of ticket counter at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 26 Tender ID: 2025_WBPWD_893324_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Rectification & Provision of underground S.W. Line back side of ticket counter at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the year 2025-26.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-14/2025-2026, Sl. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANEN GHOSH (GSTN-19AAOFR4541B1Z6) BID ID -6867238 482898.00 0.00 482898.00 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
2.00 VISHAL CONSTRUCTION CO. (GSTN-19AFNPK3557Q1Z1) BID ID -6867240 482898.00 0.00 482898.00 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
3.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6883204 482898.00 1.00 487727.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
4.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -6883213 482898.00 1.00 487727.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
5.00 SOUMEN CONSTRUCTION CO (GSTN-NA) BID ID -6867233 482898.00 -1.10 477586.00 Four Lakh Seventy Seven Thousand Five Hundred and Eighty Six
6.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -6897759 482898.00 0.00 482898.00 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
7.00 GRAMIN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (GSTN-NA) BID ID -6901542 482898.00 0.00 482898.00 Four Lakh Eighty Two Thousand Eight Hundred and Ninty Eight
8.00 HABUL CONSTRUCTION (GSTN-NA) BID ID -6882937 482898.00 1.00 487727.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
9.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -6879007 482898.00 1.00 487727.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
10.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6895182 482898.00 2.00 492556.00 Four Lakh Ninty Two Thousand Five Hundred and Fifty Six
11.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6892790 482898.00 1.00 487727.00 Four Lakh Eighty Seven Thousand Seven Hundred and Twenty Seven
12.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6901390 482898.00 5.00 507043.00 Five Lakh Seven Thousand Fourty Three
13.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6891163 482898.00 2.00 492556.00 Four Lakh Ninty Two Thousand Five Hundred and Fifty Six
14.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -6889495 482898.00 3.00 497385.00 Four Lakh Ninty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SOUMEN CONSTRUCTION CO(477586.00)
BOQ Summary Details Tender Title: Rectification Provision of underground S W Line back side of ticket counter at Vivekananda Yuba Bharati Krirangan Salt Lake during the year 2025 26 Tender ID: 2025_WBPWD_893324_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN CONSTRUCTION CO (BID ID -6867233) 477586.00 L1
2 RANEN GHOSH (BID ID -6867238) 482898.00 L2
3 VISHAL CONSTRUCTION CO. (BID ID -6867240) 482898.00 L2
4 GRAMIN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED. (BID ID -6901542) 482898.00 L2
5 PABITRA KUMAR DAS (BID ID -6897759) 482898.00 L2
6 HABUL CONSTRUCTION (BID ID -6882937) 487727.00 L3
7 Gunja Enterprise (BID ID -6883213) 487727.00 L3
8 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6892790) 487727.00 L3
9 DHRUBA KUMAR BISWAS (BID ID -6879007) 487727.00 L3
10 PROGRESSIVE INFRASTRUCTURE (BID ID -6883204) 487727.00 L3
11 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6895182) 492556.00 L4
12 TRADE ENGINEERS ENTERPRISE (BID ID -6891163) 492556.00 L4
13 M/S DECCAN CONSTRUCTION (BID ID -6889495) 497385.00 L5
14 BALAJI ENTERPRISE (BID ID -6901390) 507043.00 L6
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