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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹1.6 L (26.3%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹2.5 L (41.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.8 L+₹2.8 L (47.1%)Rejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L4 | Rejected-Finance L4 | |
| 5 | L4₹8.8 L+₹2.8 L (47.1%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 |
Tender Value
₹8.5 L
EMD Value
₹16,999
Closing Date
4 Dec 2025, 1:00 pmClosed
EE_Kolkata Division_Social Sector_PWDte
76_Dr_Sundari_Mohan_Avenue_5th_Floor_Kolkata_14
Special Roof Treatment work at Main Building including repair and renovation works at workshop physical testing room corridor and stair case at The Testing Laboratory Taratala Kolkata 700088
2025_WBPWD_945282_1
WBPWD/EE/KDSS/NIT-13/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
Taratala
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,999
Yes
19 Jan 2026
11 Nov 2025
8 Dec 2025
11 Nov 2025
4 Dec 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: SUDIP KUMAR CHANDRA Created Date/Time: 10-Dec-2025 01:54 PM Tender Title: WBPWD/EE/KDSS/NIT-13/2025-26 Tender ID: 2025_WBPWD_945282_1
Tender Inviting Authority :Executive Engineer, Kolkata Division, Social Sector. P.W. DTE.
Name of Work : Special Roof Treatment work at Main Building including repair and renovation works at workshop , physical testing room , corridor and stair case at The Testing Laboratory , Taratala , Kolkata – 700088.
Contract No : WBPWD/EE/KDSS/NIT-13/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROBIR DUTTA (GSTN-19AFCPD5533J1ZI) BID ID -7516174 849935.40 -30.00 594954.78 Five Lakh Ninety Four Thousand Nine Hundred and Fifty Four
2.00 MAHAPRABHU (GSTN-19AAFFM1092B1ZK) BID ID -7539596 849935.40 -1.01 841351.05 Eight Lakh Forty One Thousand Three Hundred and Fifty One
3.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -7437847 849935.40 -11.56 751682.86 Seven Lakh Fifty One Thousand Six Hundred and Eighty Two
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7478570 849935.40 3.00 875433.46 Eight Lakh Seventy Five Thousand Four Hundred and Thirty Three
5.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7514046 849935.40 9.00 926429.58 Nine Lakh Twenty Six Thousand Four Hundred and Twenty Nine
6.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7479228 849935.40 3.00 875433.46 Eight Lakh Seventy Five Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: PROBIR DUTTA(594954.78)
BOQ Summary Details Tender Title: WBPWD/EE/KDSS/NIT-13/2025-26 Tender ID: 2025_WBPWD_945282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROBIR DUTTA (BID ID -7516174) 594954.78 L1
2 EMERALD (BID ID -7437847) 751682.86 L2
3 MAHAPRABHU (BID ID -7539596) 841351.05 L3
4 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -7478570) 875433.46 L4
5 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7479228) 875433.46 L4
6 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -7514046) 926429.58 L5
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