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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC VILL C MUKUNDAPUR P S HASANABAD DIST 24 PGS DAKSHIN PIN 742187 | 24 PGS DAKSHIN | WEST BENGAL | 742187 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹12.4 L+₹40,944 (3.41%)Rejected-Finance AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L2₹12.4 L+₹40,944 (3.41%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 4 | L2₹12.4 L+₹40,944 (3.41%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Not L1 Bidder | |
| 5 | L2₹12.4 L+₹40,944 (3.41%)Rejected-Finance N A | L2 | Rejected-Finance Not L1 Bidder |
Tender Value
₹20.4 L
EMD Value
₹40,740
Closing Date
9 Oct 2025, 4:00 pmClosed
Executive Engineer-I, City Division, PWD
Assistant Engineer, Maidan Subdivision, PWD and Sr. DAO, City Division, PWD
Repair works to 30 nos. flats (Flat No. 1/3, 1/4, 1/5, 1/6, 1/7, 1/8, 1/10, 2/1, 2/2, 2/3, 2/5, 2/6, 2/11, 3/2, 3/3, 3/7, 3/8, 3/10, 3/11, 4/2, 4/3, 4/5, 4/6, 4/7, 5/1, 5/2, 5/4, 5/6, 5/7, 5/10), at Group-D Quarter at 1, Bakery Road, Kolkata-700022 d
2025_PWD_905438_1
WBPWD/EE-I/CTD/NIT63/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
1, Bakery Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,740
Yes
7 May 2026
18 Sept 2025
11 Oct 2025
23 Sept 2025
9 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: SOUMYAJIT MAITI Created Date/Time: 04-Dec-2025 06:18 PM Tender Title: Repair works to 30 nos. flats (Flat No. 1/3, 1/4, 1/5, 1/6, 1/7, 1/8, 1/10, 2/1, 2/2, 2/3, 2/5, 2/6, 2/11, 3/2, 3/3, 3/7, 3/8, 3/10, 3/11, 4/2, 4/3, 4/5, 4/6, 4/7, 5/1, 5/2, 5/4, 5/6, 5/7, 5/10), at Group-D Quarter at 1, Bakery Road, Kolkata-700022 d Tender ID: 2025_PWD_905438_1
Tender Inviting Authority: Executive Engineer-I, City Division, PWD.
Contract No: WBPWD/EE-I/CTD/NIT63/2025-26 Tender ID: 2025_PWD_905438_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SHANKAR CHAKRABORTY (GSTN-19ACSPC5915E1ZI) BID ID -7046282 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
2.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -7051157 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
3.00 PUNIT CONSTRUCTION (GSTN-19AANFP4370R1Z9) BID ID -7051299 2036992.00 1.00 2057362.00 Twenty Lakh Fifty Seven Thousand Three Hundred and Sixty Two
4.00 M/S DEY AND CO. (GSTN-19AGAPD0128J1ZT) BID ID -6985887 2036992.00 1.25 2062454.00 Twenty Lakh Sixty Two Thousand Four Hundred and Fifty Four
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6998483 2036992.00 1.00 2057362.00 Twenty Lakh Fifty Seven Thousand Three Hundred and Sixty Two
6.00 SRI JAYANTA DAS (GSTN-19ADLPD9609A1ZN) BID ID -7003375 2036992.00 -2.79 1980160.00 Nineteen Lakh Eighty Thousand One Hundred and Sixty
7.00 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -7003491 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
8.00 JALAL ENTERPRISE (GSTN-19DJKPS9898N1ZJ) BID ID -7014241 2036992.00 -41.00 1201825.00 Twelve Lakh One Thousand Eight Hundred and Twenty Five
9.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7019272 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
10.00 M/S. A.D. ENTERPRISE (GSTN-19AYHPD9960F1Z4) BID ID -7019591 2036992.00 -4.00 1955512.00 Nineteen Lakh Fifty Five Thousand Five Hundred and Twelve
11.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -7024490 2036992.00 2.00 2077732.00 Twenty Lakh Seventy Seven Thousand Seven Hundred and Thirty Two
12.00 M S M R S ENGINEERS CO OP SOC LTD (GSTN-19AABAM1210G1Z4) BID ID -7025350 2036992.00 -.01 2036788.00 Twenty Lakh Thirty Six Thousand Seven Hundred and Eighty Eight
13.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -7030818 2036992.00 -1.00 2016622.00 Twenty Lakh Sixteen Thousand Six Hundred and Twenty Two
14.00 M/S SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -7031690 2036992.00 -.25 2031900.00 Twenty Lakh Thirty One Thousand Nine Hundred
15.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -7043190 2036992.00 -.10 2034955.00 Twenty Lakh Thirty Four Thousand Nine Hundred and Fifty Five
16.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -7043508 2036992.00 -.65 2023752.00 Twenty Lakh Twenty Three Thousand Seven Hundred and Fifty Two
17.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -7030809 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
18.00 ALOK SAHA (GSTN-NA) BID ID -7027441 2036992.00 .28 2042696.00 Twenty Lakh Forty Two Thousand Six Hundred and Ninety Six
19.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -7034527 2036992.00 5.00 2138842.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Forty Two
20.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -7029756 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
21.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6985452 2036992.00 2.00 2077732.00 Twenty Lakh Seventy Seven Thousand Seven Hundred and Thirty Two
22.00 BOSE ENTERPRISE (GSTN-NA) BID ID -7045653 2036992.00 -1.62 2003993.00 Twenty Lakh Three Thousand Nine Hundred and Ninety Three
23.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -7003336 2036992.00 -20.00 1629596.00 Sixteen Lakh Twenty Nine Thousand Five Hundred and Ninety Six
24.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7021123 2036992.00 3.00 2098102.00 Twenty Lakh Ninety Eight Thousand One Hundred and Two
25.00 JAMUNA ENTERPRISE (GSTN-NA) BID ID -7044843 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
26.00 Shyamal Bhar (GSTN-NA) BID ID -7019831 2036992.00 -.51 2026603.00 Twenty Lakh Twenty Six Thousand Six Hundred and Three
27.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -7019858 2036992.00 1.45 2066528.00 Twenty Lakh Sixty Six Thousand Five Hundred and Twenty Eight
28.00 Satarupa Dey (GSTN-NA) BID ID -7019633 2036992.00 -1.50 2006437.00 Twenty Lakh Six Thousand Four Hundred and Thirty Seven
29.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7042438 2036992.00 5.00 2138842.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Forty Two
30.00 ROY CONSTRUCTION (GSTN-NA) BID ID -7044792 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
31.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (GSTN-NA) BID ID -7030832 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
32.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6993020 2036992.00 3.00 2098102.00 Twenty Lakh Ninety Eight Thousand One Hundred and Two
33.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -7052010 2036992.00 5.00 2138842.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Forty Two
34.00 S.B. ENTERPRISE (GSTN-NA) BID ID -6988911 2036992.00 -38.99 1242769.00 Twelve Lakh Forty Two Thousand Seven Hundred and Sixty Nine
35.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7055404 2036992.00 5.00 2138842.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Forty Two
36.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6992792 2036992.00 3.00 2098102.00 Twenty Lakh Ninety Eight Thousand One Hundred and Two
37.00 DEY ENTERPRISES (GSTN-NA) BID ID -7019685 2036992.00 -.48 2027214.00 Twenty Lakh Twenty Seven Thousand Two Hundred and Fourteen
38.00 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7044006 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
39.00 S K ENTERPRISE (GSTN-NA) BID ID -7044428 2036992.00 0.00 2036992.00 Twenty Lakh Thirty Six Thousand Nine Hundred and Ninety Two
40.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7039344 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
41.00 MAHESH ENTERPRISE (GSTN-NA) BID ID -7055090 2036992.00 -.10 2034955.00 Twenty Lakh Thirty Four Thousand Nine Hundred and Fifty Five
42.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7046934 2036992.00 9.00 2220321.00 Twenty Two Lakh Twenty Thousand Three Hundred and Twenty One
43.00 Kalipada Chakraborty (GSTN-NA) BID ID -7019729 2036992.00 -.01 2036788.00 Twenty Lakh Thirty Six Thousand Seven Hundred and Eighty Eight
44.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -7030846 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
45.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7029462 2036992.00 7.50 2189766.00 Twenty One Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
46.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7043106 2036992.00 5.00 2138842.00 Twenty One Lakh Thirty Eight Thousand Eight Hundred and Forty Two
47.00 Swapna Dey (GSTN-NA) BID ID -7019660 2036992.00 -1.25 2011530.00 Twenty Lakh Eleven Thousand Five Hundred and Thirty
48.00 Tapasi Bhar (GSTN-NA) BID ID -7019812 2036992.00 -.50 2026807.00 Twenty Lakh Twenty Six Thousand Eight Hundred and Seven
49.00 PRONICON INDIA (GSTN-NA) BID ID -7025865 2036992.00 .25 2042084.00 Twenty Lakh Forty Two Thousand Eighty Four
50.00 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6991983 2036992.00 1.00 2057362.00 Twenty Lakh Fifty Seven Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: JALAL ENTERPRISE(1201825.00)
BOQ Summary Details Tender Title: Repair works to 30 nos. flats (Flat No. 1/3, 1/4, 1/5, 1/6, 1/7, 1/8, 1/10, 2/1, 2/2, 2/3, 2/5, 2/6, 2/11, 3/2, 3/3, 3/7, 3/8, 3/10, 3/11, 4/2, 4/3, 4/5, 4/6, 4/7, 5/1, 5/2, 5/4, 5/6, 5/7, 5/10), at Group-D Quarter at 1, Bakery Road, Kolkata-700022 d Tender ID: 2025_PWD_905438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALAL ENTERPRISE (BID ID -7014241) 1201825.00 L1
2 S.B. ENTERPRISE (BID ID -6988911) 1242769.00 L2
3 M/S J. D. CONSTRUCTION (BID ID -7003336) 1629596.00 L3
4 M/S. A.D. ENTERPRISE (BID ID -7019591) 1955512.00 L4
5 SRI JAYANTA DAS (BID ID -7003375) 1980160.00 L5
6 BOSE ENTERPRISE (BID ID -7045653) 2003993.00 L6
7 Satarupa Dey (BID ID -7019633) 2006437.00 L7
8 Swapna Dey (BID ID -7019660) 2011530.00 L8
9 RAM PADA HALDER (BID ID -7030818) 2016622.00 L9
10 SWASTIK CONSTRUCTION (BID ID -7043508) 2023752.00 L10
11 Shyamal Bhar (BID ID -7019831) 2026603.00 L11
12 Tapasi Bhar (BID ID -7019812) 2026807.00 L12
13 DEY ENTERPRISES (BID ID -7019685) 2027214.00 L13
14 M/S SAMADRITA CONSTRUCTION (BID ID -7031690) 2031900.00 L14
15 MOHIT ENTERPRISE (BID ID -7043190) 2034955.00 L15
16 MAHESH ENTERPRISE (BID ID -7055090) 2034955.00 L15
17 Kalipada Chakraborty (BID ID -7019729) 2036788.00 L16
18 M S M R S ENGINEERS CO OP SOC LTD (BID ID -7025350) 2036788.00 L16
19 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7019272) 2036992.00 L17
20 JAMUNA ENTERPRISE (BID ID -7044843) 2036992.00 L17
21 ROY CONSTRUCTION (BID ID -7044792) 2036992.00 L17
22 S K ENTERPRISE (BID ID -7044428) 2036992.00 L17
23 SK SABIR ALI (BID ID -7003491) 2036992.00 L17
24 KRISHNA SHANKAR CHAKRABORTY (BID ID -7046282) 2036992.00 L17
25 B R CONSTRUCTION (BID ID -7051157) 2036992.00 L17
26 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7044006) 2036992.00 L17
27 PRONICON INDIA (BID ID -7025865) 2042084.00 L18
28 ALOK SAHA (BID ID -7027441) 2042696.00 L19
29 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6998483) 2057362.00 L20
30 PADMAPUKUR CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6991983) 2057362.00 L20
31 PUNIT CONSTRUCTION (BID ID -7051299) 2057362.00 L20
32 M/S DEY AND CO. (BID ID -6985887) 2062454.00 L21
33 GAUTAM KUMAR GHOSH (BID ID -7019858) 2066528.00 L22
34 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -7024490) 2077732.00 L23
35 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6985452) 2077732.00 L23
36 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6993020) 2098102.00 L24
37 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6992792) 2098102.00 L24
38 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7021123) 2098102.00 L24
39 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7043106) 2138842.00 L25
40 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -7034527) 2138842.00 L25
41 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -7055404) 2138842.00 L25
42 HINDUSTHAN ENGINEERING CO (BID ID -7052010) 2138842.00 L25
43 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7042438) 2138842.00 L25
44 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -7030846) 2189766.00 L26
45 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -7039344) 2189766.00 L26
46 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -7030809) 2189766.00 L26
47 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -7029756) 2189766.00 L26
48 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -7029462) 2189766.00 L26
49 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCITY LTD (BID ID -7030832) 2189766.00 L26
50 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -7046934) 2220321.00 L27
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