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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 8 A SITANATH BOSE LANE SALKIA HOWRAH 711 106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | L1 | Accepted-AOC work order issued | |
| 2 | L2₹1.5 L+₹511 (0.35%)Rejected-Finance 8 A SITA NATH BOSE LANE SALKIA HOWRAH WEST BENGAL 711106 | HOWRAH | WEST BENGAL | 711106 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.5 L+₹1,168 (0.81%)Rejected-Finance 83 5 MOLLAPARA LANE SHIBPUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.5 L+₹2,701 (1.87%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹1.5 L+₹2,701 (1.87%)Rejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,920
Closing Date
18 Jul 2025, 3:00 pmClosed
ASSISTANT ENGINEER_EGCSD_PWD
EDEN GARDENS CONSTRUCTION SUB DIVISION_NETAJI INDOOR STADIUM CAMPUS_SHAHID KSHUDIRAM BASU SARANI_KOLKATA 700 021
Repair and painting work of the Honble M I C Chamber Room No 5D at the ground floor Main Building W B L A Kolkata
2025_PWD_875219_4
WBPWD/AE/EGCSD/NIeT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
WEST BENGAL LEGISLATIVE ASSEMBLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,920
Yes
1 Sept 2025
8 Jul 2025
21 Jul 2025
8 Jul 2025
18 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: SUKHEN CHANDRA ROY Created Date/Time: 20-Aug-2025 02:43 PM Tender Title: WBPWD/AE/EGCSD/NIeT02/25_26/4 Tender ID: 2025_PWD_875219_4
Tender Inviting Authority : ASSISTANT ENGINEER, P.W.D, EDEN GARDENS CONSTRUCTION SUB DIVISION.
Name of Work : Repair and painting work of the Hon'ble M.I.C. Chamber (Room No- 5D) at the ground floor, Main Building, W.B.L.A, Kolkata.
Contract No : WBPWD / AE / EGCSD / NIeT_ 02/ 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 SK SABIR ALI (GSTN-19ATOPS8209A1ZE) BID ID -6735901 145984.00 -.05 145911.00 One Lakh Fourty Five Thousand Nine Hundred and Eleven
2.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -6736978 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
3.00 M/S ROOP CONSTRUCTION (GSTN-NA) BID ID -6736658 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
4.00 M/S.P.S.ENGINEERING CO (GSTN-NA) BID ID -6736552 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
5.00 B M CONCERN (GSTN-NA) BID ID -6739032 145984.00 -.50 145254.00 One Lakh Fourty Five Thousand Two Hundred and Fifty Four
6.00 SANDIP THAKUR (GSTN-NA) BID ID -6739795 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
7.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6736629 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
8.00 M/S CHANDI CONSTRUCTION (GSTN-NA) BID ID -6738976 145984.00 -.85 144743.00 One Lakh Fourty Four Thousand Seven Hundred and Fourty Three
9.00 RAMKRISTO THAKUR (GSTN-NA) BID ID -6737060 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
10.00 DISHA EMTERPRISE (GSTN-NA) BID ID -6736452 145984.00 1.00 147444.00 One Lakh Fourty Seven Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S CHANDI CONSTRUCTION(144743.00)
BOQ Summary Details Tender Title: WBPWD/AE/EGCSD/NIeT02/25_26/4 Tender ID: 2025_PWD_875219_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANDI CONSTRUCTION (BID ID -6738976) 144743.00 L1
2 B M CONCERN (BID ID -6739032) 145254.00 L2
3 SK SABIR ALI (BID ID -6735901) 145911.00 L3
4 SHIVAM ENTERPRISE (BID ID -6736629) 147444.00 L4
5 M/S ROOP CONSTRUCTION (BID ID -6736658) 147444.00 L4
6 B.B.M. ENTERPRISE (BID ID -6736978) 147444.00 L4
7 RAMKRISTO THAKUR (BID ID -6737060) 147444.00 L4
8 SANDIP THAKUR (BID ID -6739795) 147444.00 L4
9 DISHA EMTERPRISE (BID ID -6736452) 147444.00 L4
10 M/S.P.S.ENGINEERING CO (BID ID -6736552) 147444.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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