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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.6 LAccepted-AOC 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | WEST BENGAL | 700082 | ₹30.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹31.4 LRejected-Finance VILL BORA MORE P O MAMUDPUR P S NAIHATI DIST 24PGS N PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹31.4 L | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹31.7 LRejected-Finance 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹31.7 L | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹31.8 LRejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹31.8 L | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹32.1 LRejected-Finance 22 DHARMA TALA LANE SHIBPUR PIN 711102 | SHIBPUR | HOWRAH | WEST BENGAL | 711102 | ₹32.1 L | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹31.1 L
EMD Value
₹62,120
Closing Date
19 Mar 2025, 4:00 pmClosed
EE/KED/PWD
Office of the Executive Engineer, PWD Kolkata East Division, 11A, Mirza Galib Street, Kolkata 700087
Construction of roadway and new fire reservoir between Gate no 2 and Gate no 3 of West Bengal State Legislators Hostel, 2,Kyd Street, Kolkata 700016
2025_WBPWD_820884_1
WBPWD/EE/KED/NIT-36/2024-25
Open Tender
CIVIL WORKS
75 days
EE_PWD_KED
Please refer Tender documents.
4 documents required · 4 mandatory
₹62,120
Yes
1 Apr 2026
27 Feb 2025
21 Mar 2025
4 Mar 2025
19 Mar 2025
4 Mar 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 14-May-2025 01:28 PM Tender Title: WBPWD/EE/KED/NIT-36/2024-25/1 Tender ID: 2025_WBPWD_820884_1
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Construction of roadway and new fire reservoir between Gate no 2 and Gate no 3 of West Bengal State Legislators' Hostel, 2,Kyd Street, Kolkata -700016
Contract No: WBPWD/EE/KED/NIT-36/ 2024-25/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL TRADE DEVELOPER (GSTN-19AACFN5181B1ZG) BID ID -6202550 3105998.00 3.35 3210048.93 Thirty Two Lakh Ten Thousand Fourty Eight
2.00 TARA MEMORIAL CONSTRUCTION (GSTN-19APRPM4736P1ZU) BID ID -6203904 3105998.00 1.10 3140163.98 Thirty One Lakh Fourty Thousand One Hundred and Sixty Three
3.00 PRADIP KUMAR DEY (GSTN-19AHGPD0005K1ZR) BID ID -6207361 3105998.00 2.50 3183647.95 Thirty One Lakh Eighty Three Thousand Six Hundred and Fourty Seven
4.00 ATREYEE ENTERPRISE (GSTN-19AHUPG6124C1ZB) BID ID -6222729 3105998.00 2.00 3168117.96 Thirty One Lakh Sixty Eight Thousand One Hundred and Seventeen
5.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6200374 3105998.00 -1.33 3064688.23 Thirty Lakh Sixty Four Thousand Six Hundred and Eighty Eight
6.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -6243567 3105998.00 5.00 3261297.90 Thirty Two Lakh Sixty One Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: SHIVAM ENTERPRISE(3064688.23)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-36/2024-25/1 Tender ID: 2025_WBPWD_820884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISE (BID ID -6200374) 3064688.23 L1
2 TARA MEMORIAL CONSTRUCTION (BID ID -6203904) 3140163.98 L2
3 ATREYEE ENTERPRISE (BID ID -6222729) 3168117.96 L3
4 PRADIP KUMAR DEY (BID ID -6207361) 3183647.95 L4
5 NATIONAL TRADE DEVELOPER (BID ID -6202550) 3210048.93 L5
6 RAJA CONSTRUCTION (BID ID -6243567) 3261297.90 L6
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