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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹4.3 L+₹21,045.05 (5.19%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.3 L+₹23,868.17 (5.89%)Rejected-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.3 L+₹26,734.06 (6.60%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹4.3 L+₹26,734.06 (6.60%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.3 L
EMD Value
₹8,555
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
Urgent Repair ,painting and some miscellaneous work at the ADM Residence of Arshad Hasan Warsi (1st floor left side ) during the year 2025-26.
2025_WBPWD_918533_1
WBPWDAECSD/NIET09CSD/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,555
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 05:05 PM Tender Title: WBPWDAECSD/NIET09CSD/25-26/01 Tender ID: 2025_WBPWD_918533_1
Tender Inviting Authority: Assistant Engineer, Chetla Sub-Division, PWD.
Name of Work: Urgent Repair ,painting and some miscellaneous work at the ADM Residence of Arshad Hasan Warsi (1st floor left side ) during the year 2025-26.
Contract No: 2025_WBPWD_918533_1
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 -7230127 427745.00 -.33 426333.44 Four Lakh Twenty Six Thousand Three Hundred and Thirty Three
2.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7231721 427745.00 .33 429156.56 Four Lakh Twenty Nine Thousand One Hundred and Fifty Six
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7130133 427745.00 1.00 432022.45 Four Lakh Thirty Two Thousand Twenty Two
4.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -7236651 427745.00 -5.25 405288.39 Four Lakh Five Thousand Two Hundred and Eighty Eight
5.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7101500 427745.00 1.00 432022.45 Four Lakh Thirty Two Thousand Twenty Two
6.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7138037 427745.00 2.00 436299.90 Four Lakh Thirty Six Thousand Two Hundred and Ninety Nine
7.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -7247819 427745.00 1.20 432877.94 Four Lakh Thirty Two Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: G. T. AND COMPANY(405288.39)
BOQ Summary Details Tender Title: WBPWDAECSD/NIET09CSD/25-26/01 Tender ID: 2025_WBPWD_918533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. T. AND COMPANY (BID ID -7236651) 405288.39 L1
2 SWASTIK CONSTRUCTION (BID ID -7230127) 426333.44 L2
3 ABHIROOP DUTTA (BID ID -7231721) 429156.56 L3
4 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -7101500) 432022.45 L4
5 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7130133) 432022.45 L4
6 T.A. CONSTRUCTION & COMPANY (BID ID -7247819) 432877.94 L5
7 TRADE ENGINEERS ENTERPRISE (BID ID -7138037) 436299.90 L6
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