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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-AOC 24 25 S B GORAI ROAD ASANSOL PAYEL ENTERPRISE S B GORAI ROAD VILLAGE TOWN ASANSOL CITY ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713301 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹8.5 L+₹19,379 (2.34%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L2₹8.5 L+₹19,379 (2.34%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Not L1 Bidder | |
| 4 | L3₹8.6 L+₹36,304 (4.39%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 5 | L4₹8.7 L+₹44,766 (5.41%)Rejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹8.5 L
EMD Value
₹16,925
Closing Date
7 Oct 2025, 9:00 amClosed
Executive Engineer-I, City Division, PWD
Block-I, 2nd Floor, Writers Buildings, Kolkata-700001
Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2025-26
2025_PWD_913942_1
WBPWD/EE-I/CTD/NIT66/2025-26
Open Tender
CIVIL WORKS
Percentage
7 days
Maidan Area
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,925
Yes
7 Apr 2026
27 Sept 2025
9 Oct 2025
27 Sept 2025
7 Oct 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 17-Oct-2025 06:08 PM Tender Title: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2025-26 Tender ID: 2025_PWD_913942_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Name of Work: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2025-26.
Contract No: WBPWD/EE-I/CTD/NIT66/2025-26/Sl_1 Tender ID: 2025_PWD_913942_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7019312 846248.00 0.00 846248.00 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Eight
2.00 PAYEL ENTERPRISE (GSTN-NA) BID ID -7031828 846248.00 -2.29 826869.00 Eight Lakh Twenty Six Thousand Eight Hundred and Sixty Nine
3.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -7033214 846248.00 3.00 871635.00 Eight Lakh Seventy One Thousand Six Hundred and Thirty Five
4.00 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7028526 846248.00 0.00 846248.00 Eight Lakh Fourty Six Thousand Two Hundred and Fourty Eight
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7034328 846248.00 6.50 901254.00 Nine Lakh One Thousand Two Hundred and Fifty Four
6.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7026383 846248.00 3.00 871635.00 Eight Lakh Seventy One Thousand Six Hundred and Thirty Five
7.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7020775 846248.00 3.00 871635.00 Eight Lakh Seventy One Thousand Six Hundred and Thirty Five
8.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -7034273 846248.00 6.50 901254.00 Nine Lakh One Thousand Two Hundred and Fifty Four
9.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7009044 846248.00 2.00 863173.00 Eight Lakh Sixty Three Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: PAYEL ENTERPRISE(826869.00)
BOQ Summary Details Tender Title: Cleaning and removing shrubs, repairing earthen road and filling depression of parking zone at East Bengal Rampart, Gangasagar Ground and Bangabasi Ground for Chhat Puja during the year 2025-26 Tender ID: 2025_PWD_913942_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL ENTERPRISE (BID ID -7031828) 826869.00 L1
2 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7028526) 846248.00 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7019312) 846248.00 L2
4 TRADE ENGINEERS ENTERPRISE (BID ID -7009044) 863173.00 L3
5 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -7026383) 871635.00 L4
6 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7020775) 871635.00 L4
7 M/S PURKAIT ENTERPRISE (BID ID -7033214) 871635.00 L4
8 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -7034273) 901254.00 L5
9 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7034328) 901254.00 L5
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