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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹6,878.50 (2.04%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.4 L+₹6,981.16 (2.07%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.5 L+₹11,053.51 (3.27%)Rejected-Finance | L4 | Rejected-Finance REJECTED | |
| 5 | Rejected-Technical 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | - | Rejected-Technical REJECTED |
Tender Value
₹3.4 L
EMD Value
₹6,844
Closing Date
20 Nov 2025, 1:17 pmClosed
Assistant Engineer Behala Sub Division PWD
Assistant Engineer Behala Sub Division PWD_Old Building Ground Floor_32 Belvedere Road Alipore Kolkata_700027
Painting of road kerb and other allied works of D H Road in between metro pier no 40 to 9M in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 2026
2025_WBPWD_935326_4
WBPWD/AEBSD/NIET-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,844
Yes
2 Jan 2026
1 Nov 2025
22 Nov 2025
1 Nov 2025
20 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 29-Dec-2025 05:07 PM Tender Title: WBPWD/AEBSD/NIET-11/2025-26/4 Tender ID: 2025_WBPWD_935326_4
Tender Inviting Authority: Assistant Engineer, Behala Sub Division, PWD.
Name of Work : Painting of road kerb and other allied works of D H Road in between metro pier no. 40 to 9M in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 - 2026.
Contract No: 2025_WBPWD_935326_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -7390841 342214.00 .81 344985.93 Three Lakh Forty Four Thousand Nine Hundred and Eighty Five
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -7391107 342214.00 .78 344883.27 Three Lakh Forty Four Thousand Eight Hundred and Eighty Three
3.00 M/S TAPAN ROY CHOWDHURY (GSTN-19ACRPR5256Q1ZD) BID ID -7364822 342214.00 -1.23 338004.77 Three Lakh Thirty Eight Thousand Four
4.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -7414466 342214.00 2.00 349058.28 Three Lakh Forty Nine Thousand Fifty Eight
Lowest Amount Quoted BY: M/S TAPAN ROY CHOWDHURY(338004.77)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-11/2025-26/4 Tender ID: 2025_WBPWD_935326_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAN ROY CHOWDHURY (BID ID -7364822) 338004.77 L1
2 DIPAK KUMAR BOSE (BID ID -7391107) 344883.27 L2
3 REGAL ENTERPRISE (BID ID -7390841) 344985.93 L3
4 MENOKA ENTERPRISE (BID ID -7414466) 349058.28 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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