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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 32 2 NO BACHAR PARA ROAD THAKURPUKUR BAZAR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.8 L+₹820.69 (0.17%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹4.8 L+₹917.25 (0.19%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹4.9 L+₹5,310.40 (1.10%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | L4₹4.9 L+₹5,310.40 (1.10%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.8 L
EMD Value
₹9,655
Closing Date
10 Oct 2025, 1:00 pmClosed
Assistant Engineer Behala Sub Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Urgent Pot holes repairing by stitching picked jhama bricks and allied works of footpath at different stretches on Diamond Harbour Road Western side during the year 2025 2026
2025_WBPWD_906524_1
WBPWD/AEBSD/NIET-10/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,655
Yes
10 Dec 2025
20 Sept 2025
13 Oct 2025
20 Sept 2025
10 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 01-Dec-2025 05:21 PM Tender Title: WBPWD/AEBSD/NIET-10/2025-26/1 Tender ID: 2025_WBPWD_906524_1
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Urgent Pot holes repairing by stitching picked jhama bricks and allied works of footpath at different stretches on Diamond Harbour Road (Western side) during the year 2025 - 2026.
Contract No: 2025_WBPWD_906524_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -7000144 482764.00 .07 483101.93 Four Lakh Eighty Three Thousand One Hundred and One
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7000220 482764.00 1.00 487591.64 Four Lakh Eighty Seven Thousand Five Hundred and Ninety One
3.00 M/S TAPAN ROY CHOWDHURY (GSTN-19ACRPR5256Q1ZD) BID ID -7014794 482764.00 1.23 488702.00 Four Lakh Eighty Eight Thousand Seven Hundred and Two
4.00 SANTOSHIMATA CONSTRUCTION (GSTN-NA) BID ID -7024208 482764.00 -.10 482281.24 Four Lakh Eighty Two Thousand Two Hundred and Eighty One
5.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -7000169 482764.00 .09 483198.49 Four Lakh Eighty Three Thousand One Hundred and Ninety Eight
6.00 SANDIP THAKUR (GSTN-NA) BID ID -6987357 482764.00 1.00 487591.64 Four Lakh Eighty Seven Thousand Five Hundred and Ninety One
7.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -7027716 482764.00 2.00 492419.28 Four Lakh Ninety Two Thousand Four Hundred and Nineteen
Lowest Amount Quoted BY: SANTOSHIMATA CONSTRUCTION(482281.24)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-10/2025-26/1 Tender ID: 2025_WBPWD_906524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSHIMATA CONSTRUCTION (BID ID -7024208) 482281.24 L1
2 DIPAK KUMAR BOSE (BID ID -7000144) 483101.93 L2
3 PRATIVA ENTERPRISE (BID ID -7000169) 483198.49 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7000220) 487591.64 L4
5 SANDIP THAKUR (BID ID -6987357) 487591.64 L4
6 M/S TAPAN ROY CHOWDHURY (BID ID -7014794) 488702.00 L5
7 KALYANI ENTERPRISE (BID ID -7027716) 492419.28 L6
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