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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.4 L+₹3,237 (0.61%)Rejected-Finance SANTU BHAVAN 1ST FLOOR SUBHASH PALLY GHOSHPUR MASLANDAPUR 24 PARGANAS NORTH PIN 743289 | MASLANDAPUR | NORTH 24 PARGANAS | WEST BENGAL | 743289 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.4 L+₹4,802 (0.90%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.4 L+₹5,450 (1.02%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹5.4 L+₹6,799 (1.27%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.4 L
EMD Value
₹10,793
Closing Date
28 Oct 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer II City Division PWD
Block I 2nd Floor Writers Buildings Kolkata 700001
Thorough repairing and up-gradation of water delivery line (Pump line) of Main Building and Traffic Building including repairing of Pump Room within Kolkata Police HQ under City Division, P.W.Dte. during the year 2025-26 (S and P works).
2025_PWD_923339_1
WBPWD/EE-II/CTD/NIT67/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Police HQ Lalbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,793
Yes
2 Dec 2025
14 Oct 2025
31 Oct 2025
18 Oct 2025
28 Oct 2025
18 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA SAHA Created Date/Time: 26-Nov-2025 01:00 PM Tender Title: Thorough repairing and up-gradation of water delivery line (Pump line) of Main Building and Traffic Building including repairing of Pump Room within Kolkata Police HQ under City Division, P.W.Dte. during the year 2025-26 (S and P works). Tender ID: 2025_PWD_923339_1
Tender Inviting Authority: Executive Engineer-II, City Division, PWD.
Name of Work: Thorough repairing and up-gradation of water delivery line (Pump line) of Main Building and Traffic Building including repairing of Pump Room within Kolkata Police HQ under City Division, P.W.Dte. during the year 2025-26 (S&P works).
Contract No: WBPWD/EE-II/CTD/NIT67/2025-26 Tender ID: 2025_PWD_923339_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -7173781 539639.00 1.00 545035.00 Five Lakh Forty Five Thousand Thirty Five
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7176716 539639.00 1.00 545035.00 Five Lakh Forty Five Thousand Thirty Five
3.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7194152 539639.00 .51 542391.00 Five Lakh Forty Two Thousand Three Hundred and Ninety One
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7200819 539639.00 0.00 539639.00 Five Lakh Thirty Nine Thousand Six Hundred and Thirty Nine
5.00 BHARAT ENTERPRISE (GSTN-19AGCPG6705C1ZS) BID ID -7141912 539639.00 1.31 546708.00 Five Lakh Forty Six Thousand Seven Hundred and Eight
6.00 SUNGOLD ENTERPRISE (GSTN-19AGSPC9569L1ZD) BID ID -7141977 539639.00 -.41 537426.00 Five Lakh Thirty Seven Thousand Four Hundred and Twenty Six
7.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7176959 539639.00 3.00 555828.00 Five Lakh Fifty Five Thousand Eight Hundred and Twenty Eight
8.00 ALOK SAHA (GSTN-NA) BID ID -7188629 539639.00 .37 541636.00 Five Lakh Forty One Thousand Six Hundred and Thirty Six
9.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7176884 539639.00 2.85 555019.00 Five Lakh Fifty Five Thousand Nineteen
10.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (GSTN-NA) BID ID -7174057 539639.00 7.50 580112.00 Five Lakh Eighty Thousand One Hundred and Twelve
11.00 EVERGREEN CONSTRUCTION (GSTN-NA) BID ID -7139919 539639.00 .25 540988.00 Five Lakh Forty Thousand Nine Hundred and Eighty Eight
12.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7174230 539639.00 7.50 580112.00 Five Lakh Eighty Thousand One Hundred and Twelve
13.00 R .D CONSTRUCTION (GSTN-NA) BID ID -7163372 539639.00 2.00 550432.00 Five Lakh Fifty Thousand Four Hundred and Thirty Two
14.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7157254 539639.00 1.00 545035.00 Five Lakh Forty Five Thousand Thirty Five
15.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7145653 539639.00 3.00 555828.00 Five Lakh Fifty Five Thousand Eight Hundred and Twenty Eight
16.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -7174145 539639.00 7.50 580112.00 Five Lakh Eighty Thousand One Hundred and Twelve
17.00 JAMAL KHAN (GSTN-NA) BID ID -7142071 539639.00 -1.01 534189.00 Five Lakh Thirty Four Thousand One Hundred and Eighty Nine
18.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -7175673 539639.00 7.50 580112.00 Five Lakh Eighty Thousand One Hundred and Twelve
19.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7147340 539639.00 3.00 555828.00 Five Lakh Fifty Five Thousand Eight Hundred and Twenty Eight
20.00 R DAS COMPANY (GSTN-NA) BID ID -7142185 539639.00 1.07 545413.00 Five Lakh Forty Five Thousand Four Hundred and Thirteen
21.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7139536 539639.00 2.00 550432.00 Five Lakh Fifty Thousand Four Hundred and Thirty Two
22.00 RENU CONSTRUCTION (GSTN-NA) BID ID -7162999 539639.00 -.12 538991.00 Five Lakh Thirty Eight Thousand Nine Hundred and Ninety One
23.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -7224116 539639.00 1.25 546384.00 Five Lakh Forty Six Thousand Three Hundred and Eighty Four
Lowest Amount Quoted BY: JAMAL KHAN(534189.00)
BOQ Summary Details Tender Title: Thorough repairing and up-gradation of water delivery line (Pump line) of Main Building and Traffic Building including repairing of Pump Room within Kolkata Police HQ under City Division, P.W.Dte. during the year 2025-26 (S and P works). Tender ID: 2025_PWD_923339_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMAL KHAN (BID ID -7142071) 534189.00 L1
2 SUNGOLD ENTERPRISE (BID ID -7141977) 537426.00 L2
3 RENU CONSTRUCTION (BID ID -7162999) 538991.00 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7200819) 539639.00 L4
5 EVERGREEN CONSTRUCTION (BID ID -7139919) 540988.00 L5
6 ALOK SAHA (BID ID -7188629) 541636.00 L6
7 ABHIROOP DUTTA (BID ID -7194152) 542391.00 L7
8 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7173781) 545035.00 L8
9 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7157254) 545035.00 L8
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7176716) 545035.00 L8
11 R DAS COMPANY (BID ID -7142185) 545413.00 L9
12 T.A. CONSTRUCTION & COMPANY (BID ID -7224116) 546384.00 L10
13 BHARAT ENTERPRISE (BID ID -7141912) 546708.00 L11
14 R .D CONSTRUCTION (BID ID -7163372) 550432.00 L12
15 TRADE ENGINEERS ENTERPRISE (BID ID -7139536) 550432.00 L12
16 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -7176884) 555019.00 L13
17 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -7147340) 555828.00 L14
18 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -7176959) 555828.00 L14
19 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7145653) 555828.00 L14
20 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -7175673) 580112.00 L15
21 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -7174145) 580112.00 L15
22 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (BID ID -7174057) 580112.00 L15
23 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -7174230) 580112.00 L15
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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