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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.2 L+₹1,674 (0.40%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.2 L+₹2,093 (0.50%)Rejected-Finance N A | L3 | Rejected-Finance L3 | |
| 4 | L3₹4.2 L+₹2,093 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹4.2 L+₹2,093 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.2 L
EMD Value
₹8,373
Closing Date
10 Jul 2025, 11:00 amClosed
Assistant Engineer, BNWSD - II, PWD
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 replacement of Paver Tiles in dammege areas and Painting of Fire line from Ad cut out to V I P Gate and other allied works within the compound of V Y B K during 2025 26
2025_WBPWD_869072_1
WBPWD/AE/BNWSD-II /NIeT-08e/2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake, Kolkata
Please refer to the Tender documents
4 documents required · 4 mandatory
₹8,373
Yes
7 Aug 2026
25 Jun 2025
14 Jul 2025
25 Jun 2025
10 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 28-Jul-2025 12:03 PM Tender Title: Repair and replacement of Paver Tiles in dammege areas and Painting of Fire line from Ad cut out to V I P Gate and other allied works within the compound of V Y B K during 2025 26 Tender ID: 2025_WBPWD_869072_1
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repair & replacement of Paver tiles in dammege areas & Painting of Fire line from Ad cut out to V.I.P. Gate & other allied works within the compound of V.Y.B.K. during 2025-26.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-08e/2025-2026, Sl. No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROGRESSIVE INFRASTRUCTURE (GSTN-19ANVPN2280R2ZT) BID ID -6643597 418641.00 1.00 422827.00 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
2.00 ROOPKATHA CONSTRUCTION (GSTN-19APXPS0080A1ZO) BID ID -6663534 418641.00 2.19 427809.00 Four Lakh Twenty Seven Thousand Eight Hundred and Nine
3.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -6681824 418641.00 2.00 427014.00 Four Lakh Twenty Seven Thousand Fourteen
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6694299 418641.00 2.00 427014.00 Four Lakh Twenty Seven Thousand Fourteen
5.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -6698712 418641.00 0.00 418641.00 Four Lakh Eighteen Thousand Six Hundred and Fourty One
6.00 NATIONAL ROADS (GSTN-19ADXPT8980C1ZJ) BID ID -6698744 418641.00 -.50 416548.00 Four Lakh Sixteen Thousand Five Hundred and Fourty Eight
7.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -6703327 418641.00 1.00 422827.00 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
8.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6703361 418641.00 -.10 418222.00 Four Lakh Eighteen Thousand Two Hundred and Twenty Two
9.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6703766 418641.00 1.00 422827.00 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
10.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6680597 418641.00 2.00 427014.00 Four Lakh Twenty Seven Thousand Fourteen
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6701678 418641.00 5.00 439573.00 Four Lakh Thirty Nine Thousand Five Hundred and Seventy Three
12.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -6643574 418641.00 1.00 422827.00 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6696595 418641.00 7.50 450039.00 Four Lakh Fifty Thousand Thirty Nine
14.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6695303 418641.00 0.00 418641.00 Four Lakh Eighteen Thousand Six Hundred and Fourty One
15.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6703732 418641.00 0.00 418641.00 Four Lakh Eighteen Thousand Six Hundred and Fourty One
16.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6701820 418641.00 5.00 439573.00 Four Lakh Thirty Nine Thousand Five Hundred and Seventy Three
17.00 Maa Tara Lab Coop. and const. Society Ltd (GSTN-NA) BID ID -6703610 418641.00 0.00 418641.00 Four Lakh Eighteen Thousand Six Hundred and Fourty One
18.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -6688164 418641.00 5.00 439573.00 Four Lakh Thirty Nine Thousand Five Hundred and Seventy Three
19.00 SHREE R ENTERPRISE (GSTN-NA) BID ID -6663421 418641.00 2.19 427809.00 Four Lakh Twenty Seven Thousand Eight Hundred and Nine
20.00 R. K. UDYOG. (GSTN-NA) BID ID -6663349 418641.00 2.11 427474.00 Four Lakh Twenty Seven Thousand Four Hundred and Seventy Four
21.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -6671229 418641.00 1.00 422827.00 Four Lakh Twenty Two Thousand Eight Hundred and Twenty Seven
22.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6685210 418641.00 2.50 429107.00 Four Lakh Twenty Nine Thousand One Hundred and Seven
23.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6695345 418641.00 0.00 418641.00 Four Lakh Eighteen Thousand Six Hundred and Fourty One
24.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6686787 418641.00 2.00 427014.00 Four Lakh Twenty Seven Thousand Fourteen
25.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6696431 418641.00 7.50 450039.00 Four Lakh Fifty Thousand Thirty Nine
26.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6697837 418641.00 9.00 456319.00 Four Lakh Fifty Six Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: NATIONAL ROADS(416548.00)
BOQ Summary Details Tender Title: Repair and replacement of Paver Tiles in dammege areas and Painting of Fire line from Ad cut out to V I P Gate and other allied works within the compound of V Y B K during 2025 26 Tender ID: 2025_WBPWD_869072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL ROADS (BID ID -6698744) 416548.00 L1
2 MOHIT ENTERPRISE (BID ID -6703361) 418222.00 L2
3 SASANKA SEKHAR DAS (BID ID -6695303) 418641.00 L3
4 B R CONSTRUCTION (BID ID -6698712) 418641.00 L3
5 MUKHERJEE CONSTRUCTION (BID ID -6703732) 418641.00 L3
6 Maa Tara Lab Coop. and const. Society Ltd (BID ID -6703610) 418641.00 L3
7 M/S A. N. CONSTRUCTION (BID ID -6695345) 418641.00 L3
8 GANPATI ENTERPRISE (BID ID -6703766) 422827.00 L4
9 PROGRESSIVE INFRASTRUCTURE (BID ID -6643597) 422827.00 L4
10 DHRUBA KUMAR BISWAS (BID ID -6671229) 422827.00 L4
11 PUNIT CONSTRUCTION (BID ID -6703327) 422827.00 L4
12 B.B.M. ENTERPRISE (BID ID -6643574) 422827.00 L4
13 TRADE ENGINEERS ENTERPRISE (BID ID -6686787) 427014.00 L5
14 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6681824) 427014.00 L5
15 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6680597) 427014.00 L5
16 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6694299) 427014.00 L5
18 SHREE R ENTERPRISE (BID ID -6663421) 427809.00 L7
19 ROOPKATHA CONSTRUCTION (BID ID -6663534) 427809.00 L7
20 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6685210) 429107.00 L8
21 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6701678) 439573.00 L9
22 M/S DECCAN CONSTRUCTION (BID ID -6688164) 439573.00 L9
23 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6701820) 439573.00 L9
24 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6696595) 450039.00 L10
25 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6696431) 450039.00 L10
26 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6697837) 456319.00 L11
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