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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 26 NEAR FIRE STATION EAST GURU ANGAD NAGAR LAXMI NAGAR NEW DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹4.8 L+₹1,932 (0.40%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.8 L+₹2,415 (0.50%)Rejected-Finance N A | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.8 L+₹4,299 (0.89%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹4.9 L+₹7,245 (1.51%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.8 L
EMD Value
₹9,661
Closing Date
28 Nov 2025, 11:00 amClosed
Assistant Engineer, BNWSD-II, VYBK
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
Repairing of damage kerb channel both side of ring road at Vivekananda Yuba Bharati Krirangan Salt Lake during the Year 2025 26
2025_WBPWD_938603_4
NIeT-16/AE/BNWSD-II of 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,661
Yes
10 Aug 2026
6 Nov 2025
1 Dec 2025
6 Nov 2025
28 Nov 2025
6 Nov 2025
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR KUNDU Created Date/Time: 08-Dec-2025 02:58 PM Tender Title: Repairing of damage kerb channel both side of ring road at Vivekananda Yuba Bharati Krirangan Salt Lake during the Year 2025 26 Tender ID: 2025_WBPWD_938603_4
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division II, Public Works Directorate, Government of West Bengal.
Name of Work: Repairing of damage kerb channel both side of ring road at Vivekananda Yuba Bharati Krirangan, Salt Lake, during the Year 2025-26.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-II/NIeT-16e/2025-2026, Sl. No.-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -7491976 483036.00 0.00 483036.00 Four Lakh Eighty Three Thousand Thirty Six
2.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -7492421 483036.00 -.10 482553.00 Four Lakh Eighty Two Thousand Five Hundred and Fifty Three
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7409820 483036.00 1.00 487866.00 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7329646 483036.00 2.00 492697.00 Four Lakh Ninety Two Thousand Six Hundred and Ninety Seven
5.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -7483798 483036.00 5.00 507188.00 Five Lakh Seven Thousand One Hundred and Eighty Eight
6.00 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7424971 483036.00 2.00 492697.00 Four Lakh Ninety Two Thousand Six Hundred and Ninety Seven
7.00 MS TANDRA ENTERPRISE (GSTN-NA) BID ID -7367390 483036.00 1.73 491393.00 Four Lakh Ninety One Thousand Three Hundred and Ninety Three
8.00 GANESH CONSTRUCTION (GSTN-NA) BID ID -7372052 483036.00 1.00 487866.00 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
9.00 GOPAL ENTERPRISE (GSTN-NA) BID ID -7433108 483036.00 1.50 490282.00 Four Lakh Ninety Thousand Two Hundred and Eighty Two
10.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7492351 483036.00 1.00 487866.00 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
11.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7427236 483036.00 2.00 492697.00 Four Lakh Ninety Two Thousand Six Hundred and Ninety Seven
12.00 M/S IVY ASSOCIATE (GSTN-NA) BID ID -7367295 483036.00 1.17 488688.00 Four Lakh Eighty Eight Thousand Six Hundred and Eighty Eight
13.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7409248 483036.00 3.00 497527.00 Four Lakh Ninety Seven Thousand Five Hundred and Twenty Seven
14.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -7351429 483036.00 1.00 487866.00 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
15.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -7477550 483036.00 3.00 497527.00 Four Lakh Ninety Seven Thousand Five Hundred and Twenty Seven
16.00 MADHUMITA BOSE (GSTN-NA) BID ID -7367336 483036.00 .39 484920.00 Four Lakh Eighty Four Thousand Nine Hundred and Twenty
17.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7351114 483036.00 1.00 487866.00 Four Lakh Eighty Seven Thousand Eight Hundred and Sixty Six
18.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -7367439 483036.00 1.47 490137.00 Four Lakh Ninety Thousand One Hundred and Thirty Seven
19.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -7442192 483036.00 7.50 519264.00 Five Lakh Nineteen Thousand Two Hundred and Sixty Four
20.00 TARAK ROY (GSTN-NA) BID ID -7371675 483036.00 2.00 492697.00 Four Lakh Ninety Two Thousand Six Hundred and Ninety Seven
21.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7492237 483036.00 9.00 526509.00 Five Lakh Twenty Six Thousand Five Hundred and Nine
22.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -7442032 483036.00 7.50 519264.00 Five Lakh Nineteen Thousand Two Hundred and Sixty Four
23.00 A.M. ENTERPRISE (GSTN-NA) BID ID -7371559 483036.00 -.50 480621.00 Four Lakh Eighty Thousand Six Hundred and Twenty One
24.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7410934 483036.00 2.85 496803.00 Four Lakh Ninety Six Thousand Eight Hundred and Three
25.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -7367358 483036.00 1.25 489074.00 Four Lakh Eighty Nine Thousand Seventy Four
Lowest Amount Quoted BY: A.M. ENTERPRISE(480621.00)
BOQ Summary Details Tender Title: Repairing of damage kerb channel both side of ring road at Vivekananda Yuba Bharati Krirangan Salt Lake during the Year 2025 26 Tender ID: 2025_WBPWD_938603_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M. ENTERPRISE (BID ID -7371559) 480621.00 L1
2 MOHIT ENTERPRISE (BID ID -7492421) 482553.00 L2
3 B R CONSTRUCTION (BID ID -7491976) 483036.00 L3
4 MADHUMITA BOSE (BID ID -7367336) 484920.00 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7409820) 487866.00 L5
6 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -7351114) 487866.00 L5
7 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -7351429) 487866.00 L5
8 GANESH CONSTRUCTION (BID ID -7372052) 487866.00 L5
9 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7492351) 487866.00 L5
10 M/S IVY ASSOCIATE (BID ID -7367295) 488688.00 L6
11 SRIJAN ENTERPRISE (BID ID -7367358) 489074.00 L7
12 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -7367439) 490137.00 L8
13 GOPAL ENTERPRISE (BID ID -7433108) 490282.00 L9
14 MS TANDRA ENTERPRISE (BID ID -7367390) 491393.00 L10
15 TARAK ROY (BID ID -7371675) 492697.00 L11
16 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -7329646) 492697.00 L11
17 MA TARA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7424971) 492697.00 L11
18 TRADE ENGINEERS ENTERPRISE (BID ID -7427236) 492697.00 L11
19 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -7410934) 496803.00 L12
20 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -7409248) 497527.00 L13
21 M/S DECCAN CONSTRUCTION (BID ID -7477550) 497527.00 L13
22 HINDUSTHAN ENGINEERING CO (BID ID -7483798) 507188.00 L14
23 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -7442032) 519264.00 L15
24 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -7442192) 519264.00 L15
25 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -7492237) 526509.00 L16
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