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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC KANTAPAHARI CHHATNA BANKURA WB 722136 | CHHATNA | BANKURA | WEST BENGAL | 722136 | ₹4.5 L | L1 | Accepted-AOC aoc |
| 2 | L2₹4.5 L+₹228.18 (0.05%)Rejected-Finance KOLKOTA WEST BENGAL 700067 INDIA UDYAM WB 10 0045222 | KOLKATA | WEST BENGAL | 700067 | ₹4.5 L+₹228.18 (0.05%) | L2 | Rejected-Finance due to higher rate than L1 bidder |
| 3 | L3₹4.5 L+₹456.35 (0.10%)Rejected-Finance GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹4.5 L+₹456.35 (0.10%) | L3 | Rejected-Finance due to higher rate than L1 bidder |
| 4 | L4₹4.6 L+₹3,833.29 (0.85%)Rejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹4.6 L+₹3,833.29 (0.85%) | L4 | Rejected-Finance due to higher rate than L1 bidder |
| 5 | L4₹4.6 L+₹3,833.29 (0.85%)Rejected-Finance 56 PURBAYAN CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | ₹4.6 L+₹3,833.29 (0.85%) | L4 | Rejected-Finance due to higher rate than L1 bidder |
Tender Value
₹4.6 L
EMD Value
₹9,127
Closing Date
1 Aug 2025, 11:00 amClosed
Assistant Engineer
BIDHANNAGAR WEST SUB DIVISION-III, PURTA BHAVAN, 1ST FLOOR, ROOM NO-122, SALT LAKE, KOLKATA -91
Urgent repairing work at ground floor toilet, covering the gangway side of EVM Warehouse at S.D.O. Building, DJ-4, Salt Lake, Kolkata-91, during the year 2025-2026.
2025_WBPWD_881018_5
WBPWD/AE/BNWSD-III/NIT-05e /2025-2026
Open Tender
CIVIL WORKS
Percentage
21 days
Bidhannagar, Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,127
Yes
8 Sept 2026
21 Jul 2025
4 Aug 2025
21 Jul 2025
1 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: SK ABDUL GONI Created Date/Time: 12-Aug-2025 04:14 PM Tender Title: Urgent repairing work at ground floor toilet, covering the gangway side of EVM Warehouse at S.D.O. Building, DJ-4, Salt Lake, Kolkata-91, during the year 2025-2026. Tender ID: 2025_WBPWD_881018_5
Tender Inviting Authority: The Assistant Engineer, Bidhannagar West Sub-Division -III, Public Works Directorate, Government of West Bengal.
Name of Work: Urgent repairing work at ground floor toilet, covering the gangway side of EVM Warehouse at S.D.O. Building, DJ-4, Salt Lake, Kolkata-91, during the year 2025-2026.
Contract No: Notice Inviting e-Tender No. WBPWD/AE/BNWSD-III/NIT-05e/2025-2026 (SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6770207 799024.00 3.50 472315.01 Four Lakh Seventy Two Thousand Three Hundred and Fifteen
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6778063 799024.00 2.45 467523.40 Four Lakh Sixty Seven Thousand Five Hundred and Twenty Three
3.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -6791928 799024.00 3.00 470033.29 Four Lakh Seventy Thousand Thirty Three
4.00 LAXMI KANTA PATRA (GSTN-NA) BID ID -6786613 799024.00 0.00 456343.00 Four Lakh Fifty Six Thousand Three Hundred and Fourty Three
5.00 AMIT ENTERPRISE (GSTN-NA) BID ID -6792308 799024.00 -.01 456297.37 Four Lakh Fifty Six Thousand Two Hundred and Ninty Seven
6.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6776283 799024.00 2.00 465469.86 Four Lakh Sixty Five Thousand Four Hundred and Sixty Nine
7.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6791853 799024.00 3.00 470033.29 Four Lakh Seventy Thousand Thirty Three
8.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6787565 799024.00 .10 456799.34 Four Lakh Fifty Six Thousand Seven Hundred and Ninty Nine
9.00 TAPAN KUNDU (GSTN-NA) BID ID -6769720 799024.00 -.85 452464.08 Four Lakh Fifty Two Thousand Four Hundred and Sixty Four
10.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6769747 799024.00 -.75 452920.43 Four Lakh Fifty Two Thousand Nine Hundred and Twenty
11.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6770625 799024.00 5.00 479160.15 Four Lakh Seventy Nine Thousand One Hundred and Sixty
12.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6786635 799024.00 0.00 456343.00 Four Lakh Fifty Six Thousand Three Hundred and Fourty Three
13.00 H.M ENTERPRISE (GSTN-NA) BID ID -6792260 799024.00 -.01 456297.37 Four Lakh Fifty Six Thousand Two Hundred and Ninty Seven
14.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6789030 799024.00 7.50 490568.73 Four Lakh Ninty Thousand Five Hundred and Sixty Eight
15.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -6786623 799024.00 0.00 456343.00 Four Lakh Fifty Six Thousand Three Hundred and Fourty Three
16.00 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6789891 799024.00 5.00 479160.15 Four Lakh Seventy Nine Thousand One Hundred and Sixty
17.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6794937 799024.00 5.00 479160.15 Four Lakh Seventy Nine Thousand One Hundred and Sixty
18.00 M/S. KRISHNA ENTERPRISE (GSTN-NA) BID ID -6786639 799024.00 0.00 456343.00 Four Lakh Fifty Six Thousand Three Hundred and Fourty Three
19.00 M/S. DASGUPTA ENTERPRISE (GSTN-NA) BID ID -6791184 799024.00 2.00 465469.86 Four Lakh Sixty Five Thousand Four Hundred and Sixty Nine
20.00 KUNDU BROTHERS & CO. (GSTN-NA) BID ID -6769790 799024.00 -.80 452692.26 Four Lakh Fifty Two Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: TAPAN KUNDU(452464.08)
BOQ Summary Details Tender Title: Urgent repairing work at ground floor toilet, covering the gangway side of EVM Warehouse at S.D.O. Building, DJ-4, Salt Lake, Kolkata-91, during the year 2025-2026. Tender ID: 2025_WBPWD_881018_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUNDU (BID ID -6769720) 452464.08 L1
2 KUNDU BROTHERS & CO. (BID ID -6769790) 452692.26 L2
3 SAGAR ENTERPRISE (BID ID -6769747) 452920.43 L3
4 AMIT ENTERPRISE (BID ID -6792308) 456297.37 L4
5 H.M ENTERPRISE (BID ID -6792260) 456297.37 L4
6 M/S. KRISHNA ENTERPRISE (BID ID -6786639) 456343.00 L5
7 LAXMI KANTA PATRA (BID ID -6786613) 456343.00 L5
8 PABITRA KUMAR DAS (BID ID -6786623) 456343.00 L5
9 M/S. AMIYA KUMAR ROY (BID ID -6786635) 456343.00 L5
10 CHATTERJEE CONSTRUCTION (BID ID -6787565) 456799.34 L6
11 TRADE ENGINEERS ENTERPRISE (BID ID -6776283) 465469.86 L7
12 M/S. DASGUPTA ENTERPRISE (BID ID -6791184) 465469.86 L7
13 SS CONSTRUCTION (BID ID -6778063) 467523.40 L8
14 MAA SANTOSHI ENTERPRISE (BID ID -6791853) 470033.29 L9
15 SREEMA CONSTRUCTION AND CO (BID ID -6791928) 470033.29 L9
16 PRODIP SARKAR (BID ID -6770207) 472315.01 L10
17 ALIANCE LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6789891) 479160.15 L11
18 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6770625) 479160.15 L11
19 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6794937) 479160.15 L11
20 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6789030) 490568.73 L12
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