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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.8 L+₹4,983.28 (1.05%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹5,079.11 (1.07%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.8 L+₹9,870.72 (2.08%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹4.8 L+₹9,870.72 (2.08%)Rejected-Finance | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,583
Closing Date
7 Jul 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Repair work of Pathway, Inspection pit, flooring and pipeline at Gr. floor of, 32, Belvedere road, kolkata -27 during the year 2025-2026.
2025_WBPWD_866845_4
WBPWDAECSD/NIET04CSD/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,583
Yes
24 Jul 2026
20 Jun 2025
9 Jul 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 08-Sep-2025 06:33 PM Tender Title: WBPWDAECSD/NIET04CSD/25-26/04 Tender ID: 2025_WBPWD_866845_4
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Repair work of Pathway, Inspection pit, flooring and pipeline at Gr. floor of, 32, Belvedere road, kolkata -27 during the year 2025-2026.
Contract No: 2025_WBPWD_866845_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 C S CONSTRUCTION (GSTN-19CWLPR1378F1Z0) BID ID -6643704 479161.00 -1.06 474081.89 Four Lakh Seventy Four Thousand Eighty One
2.00 PRAGATI ASSOCIATES (GSTN-19ABKPN1802A1Z3) BID ID -6663053 479161.00 0.00 479161.00 Four Lakh Seventy Nine Thousand One Hundred and Sixty One
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6669655 479161.00 2.00 488744.22 Four Lakh Eighty Eight Thousand Seven Hundred and Fourty Four
4.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -6674336 479161.00 1.00 483952.61 Four Lakh Eighty Three Thousand Nine Hundred and Fifty Two
5.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6684329 479161.00 1.00 483952.61 Four Lakh Eighty Three Thousand Nine Hundred and Fifty Two
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6684346 479161.00 1.00 483952.61 Four Lakh Eighty Three Thousand Nine Hundred and Fifty Two
7.00 KALIPADA DEY (GSTN-NA) BID ID -6674443 479161.00 -.02 479065.17 Four Lakh Seventy Nine Thousand Sixty Five
8.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6684378 479161.00 1.00 483952.61 Four Lakh Eighty Three Thousand Nine Hundred and Fifty Two
9.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6684406 479161.00 1.00 483952.61 Four Lakh Eighty Three Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: C S CONSTRUCTION(474081.89)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET04CSD/25-26/04 Tender ID: 2025_WBPWD_866845_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 C S CONSTRUCTION (BID ID -6643704) 474081.89 L1
2 KALIPADA DEY (BID ID -6674443) 479065.17 L2
3 PRAGATI ASSOCIATES (BID ID -6663053) 479161.00 L3
4 SUBHA ENTERPRISE (BID ID -6674336) 483952.61 L4
5 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6684329) 483952.61 L4
6 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6684406) 483952.61 L4
7 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6684346) 483952.61 L4
8 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6684378) 483952.61 L4
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6669655) 488744.22 L5
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