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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 2ND LANE GOUR BANDH ROAD NETAJI PARK P S ENGLISH BAZAR DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.5 L+₹5,604.05 (1.64%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.5 L+₹8,682.82 (2.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.5 L+₹9,513.05 (2.79%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.5 L+₹12,142.11 (3.56%)Rejected-Finance N A | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,919
Closing Date
20 Nov 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
Painting of road kerb and other allied works of D H Road in between metro pier no 200 to 160 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 2026
2025_WBPWD_935326_2
WBPWD/AEBSD/NIET-11/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,919
Yes
2 Jan 2026
1 Nov 2025
22 Nov 2025
25 Nov 2025
25 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: BALAI KUNDU Created Date/Time: 29-Dec-2025 04:52 PM Tender Title: WBPWD/AEBSD/NIET-11/2025-26/2 Tender ID: 2025_WBPWD_935326_2
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. 200 to 160 in different stretches under Alipore Division in connection with Gangasagar Mela during the year 2025 - 2026.
Contract No: 2025_WBPWD_935326_2
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 -7403723 345929.00 .11 346309.52 Three Lakh Forty Six Thousand Three Hundred and Nine
2.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -7412912 345929.00 2.00 352847.58 Three Lakh Fifty Two Thousand Eight Hundred and Forty Seven
3.00 ANIMESH SARKAR (GSTN-NA) BID ID -7400708 345929.00 1.24 350218.52 Three Lakh Fifty Thousand Two Hundred and Eighteen
4.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -7412709 345929.00 1.00 349388.29 Three Lakh Forty Nine Thousand Three Hundred and Eighty Eight
5.00 M/S S.M.ENTERPRISE (GSTN-NA) BID ID -7378693 345929.00 -1.51 340705.47 Three Lakh Forty Thousand Seven Hundred and Five
Lowest Amount Quoted BY: M/S S.M.ENTERPRISE(340705.47)
BOQ Summary Details Tender Title: WBPWD/AEBSD/NIET-11/2025-26/2 Tender ID: 2025_WBPWD_935326_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.M.ENTERPRISE (BID ID -7378693) 340705.47 L1
2 REGAL ENTERPRISE (BID ID -7403723) 346309.52 L2
3 SWAPAN KUMAR GHOSH (BID ID -7412709) 349388.29 L3
4 ANIMESH SARKAR (BID ID -7400708) 350218.52 L4
5 SREEMA CONSTRUCTION AND CO (BID ID -7412912) 352847.58 L5
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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