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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 15 3 AMBIKA MUKERJEE ROAD BLEGHARIA KOL 56 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.5 L+₹4,563.06 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.5 L+₹4,563.06 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L2₹3.5 L+₹4,563.06 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 5 | L2₹3.5 L+₹4,563.06 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.5 L
EMD Value
₹7,020
Closing Date
17 Sept 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE_PWD_KESD_II
2, Kyd street, kol-16.
Maintenance Work
2025_WBPWD_897729_1
WBPWD/AE/KESD-II/NIeT-05/25-26
Open Tender
CIVIL WORKS
Percentage
MLA HOSTEL
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,020
Yes
6 Jan 2026
4 Sept 2025
20 Sept 2025
8 Sept 2025
17 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: SAMARENDRA NATH MONDAL Created Date/Time: 12-Dec-2025 03:58 PM Tender Title: Periodical cleaning and Disinfecting overhead and underground water Tank and reservoirs at S L H Kolkata for the period of One 01 Year S and P Works Tender ID: 2025_WBPWD_897729_1
Tender Inviting Authority: Assistant Engineer, P.W.D, Kolkata East Sub-Division-II
Name of Work: Periodical cleaning and Disinfecting over head and underground water Tank and reservoirs at S.L.H. Kolkata for the period of One (01) Year (S & P Works).
Contract No: WBPWD/AE/KESD-II/NIeT-05/2025-26/Sl-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6917732 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
2.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6928918 351005.00 5.00 368555.25 Three Lakh Sixty Eight Thousand Five Hundred and Fifty Five
3.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6914578 351005.00 2.00 358025.10 Three Lakh Fifty Eight Thousand Twenty Five
4.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6918578 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
5.00 SURYA CONSTRUCTION (GSTN-NA) BID ID -6919240 351005.00 -.30 349951.99 Three Lakh Forty Nine Thousand Nine Hundred and Fifty One
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6918259 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
7.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6918956 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
8.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6917567 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
9.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6918891 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
10.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6917498 351005.00 1.00 354515.05 Three Lakh Fifty Four Thousand Five Hundred and Fifteen
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6928655 351005.00 5.00 368555.25 Three Lakh Sixty Eight Thousand Five Hundred and Fifty Five
12.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6913761 351005.00 3.00 361535.15 Three Lakh Sixty One Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SURYA CONSTRUCTION(349951.99)
BOQ Summary Details Tender Title: Periodical cleaning and Disinfecting overhead and underground water Tank and reservoirs at S L H Kolkata for the period of One 01 Year S and P Works Tender ID: 2025_WBPWD_897729_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA CONSTRUCTION (BID ID -6919240) 349951.99 L1
2 SWAPAN KUMAR GHOSH (BID ID -6917498) 354515.05 L2
3 MAA SANTOSHI ENTERPRISE (BID ID -6917567) 354515.05 L2
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6917732) 354515.05 L2
5 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6918259) 354515.05 L2
6 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6918578) 354515.05 L2
7 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6918891) 354515.05 L2
8 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6918956) 354515.05 L2
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6914578) 358025.10 L3
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6913761) 361535.15 L4
11 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6928655) 368555.25 L5
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6928918) 368555.25 L5
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