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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.6 L+₹3,063.01 (1.21%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.6 L+₹4,607.39 (1.82%)Rejected-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.6 L+₹6,434.90 (2.54%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹2.6 L+₹6,434.90 (2.54%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED |
Tender Value
₹2.6 L
EMD Value
₹5,148
Closing Date
31 Oct 2025, 2:00 pmClosed
AE_CHETLA_SUB_DIVISION_PWD
Assistant Engineer, Chetla Sub-Division, PWD 1st Floor 32_Belvedere Road Alipore Kolkata_700027
Roof treatment work by A.P.P. modified pre-fabricated five layer 3.00mm. thik water proofing membranes at the roof of Electrical Sub Station building at Bhabani Bhaban Campus, Alipore, Kolkata-27 during the year 2025-26.
2025_WBPWD_918533_2
WBPWDAECSD/NIET09CSD/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,148
Yes
12 Aug 2026
9 Oct 2025
4 Nov 2025
14 Oct 2025
31 Oct 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: JITENDRA BHAKAT Created Date/Time: 22-Dec-2025 05:16 PM Tender Title: WBPWDAECSD/NIET09CSD/25-26/02 Tender ID: 2025_WBPWD_918533_2
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Roof treatment work by A.P.P. modified pre-fabricated five layer 3.00mm. thik water proofing membranes at the roof of Electrical Sub Station building at Bhabani Bhaban Campus, Alipore, Kolkata-27 during the year 2025-26.
Contract No: 2025_WBPWD_918533_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -7230090 257396.00 -.31 256598.07 Two Lakh Fifty Six Thousand Five Hundred and Ninety Eight
2.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7231659 257396.00 .29 258142.45 Two Lakh Fifty Eight Thousand One Hundred and Forty Two
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7130238 257396.00 1.00 259969.96 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Nine
4.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -7247868 257396.00 1.23 260561.97 Two Lakh Sixty Thousand Five Hundred and Sixty One
5.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7101464 257396.00 1.00 259969.96 Two Lakh Fifty Nine Thousand Nine Hundred and Sixty Nine
6.00 MADHURI ENTERPRISE (GSTN-NA) BID ID -7246991 257396.00 -1.50 253535.06 Two Lakh Fifty Three Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: MADHURI ENTERPRISE(253535.06)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET09CSD/25-26/02 Tender ID: 2025_WBPWD_918533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISE (BID ID -7246991) 253535.06 L1
2 SWASTIK CONSTRUCTION (BID ID -7230090) 256598.07 L2
3 ABHIROOP DUTTA (BID ID -7231659) 258142.45 L3
4 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -7101464) 259969.96 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7130238) 259969.96 L4
6 T.A. CONSTRUCTION & COMPANY (BID ID -7247868) 260561.97 L5
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