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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance 1ST FLOOR FLAT NO 1A 29 2A 1A HAREY KRISTO SETT LANE KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | ₹8.2 L | L1 | Accepted-Finance 1ST LOWEST |
| 2 | L2₹8.4 LRejected-Finance PATULIYA BAISHNAB BAGAN PATULIYA KHARDAH NORTH 24 PARGANAS 700056 | KHARDAH | NORTH 24 PARGANAS | WEST BENGAL | 700056 | ₹8.4 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹10.3 LRejected-Finance | ₹10.3 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L3₹10.3 LRejected-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | ₹10.3 L | L3 | Rejected-Finance 3RD LOWEST |
| 5 | L4₹12.8 LRejected-Finance | ₹12.8 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹12.9 L
EMD Value
₹25,755
Closing Date
2 Jul 2025, 1:00 pmClosed
Executive_Engineer_Kolkata_North_Division_PWD
O/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Day to day sweeping and dust cleaning of carriageway cleaning of boulevard pedestrian guard rail debris cleaning etc From ch 12 00 km to ch 24 30 km on both side carriageway of BT Road in the district of North 24 Parganas under Kolkata North Division
2025_WBPWD_862889_1
WBPWD/EE/KND/NIeT-06/2025-2026
Open Tender
CIVIL WORKS
180 days
B T Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,755
Yes
23 Dec 2025
12 Jun 2025
4 Jul 2025
19 Jun 2025
2 Jul 2025
19 Jun 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 25-Aug-2025 03:08 PM Tender Title: WBPWD/EE/KND/NIeT-06/2025-2026 Tender ID: 2025_WBPWD_862889_1
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Day to day sweeping and dust cleaning of carriageway, cleaning of boulevard, pedestrian guard rail, debris cleaning etc. From ch. 12.00 km to ch. 24.30 km on both side carriageway of B.T. Road in the district of North 24 Parganas under Kolkata North Division, P.W.Dte. for a period of six months during the year 2025-2026.
Contract No : WBPWD/EE/KND/NIeT-06/2025-2026(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 M/S UREKA CONSTRUCTION (GSTN-19ALLPS7341A1ZY) BID ID -6603282 1287733.00 -34.99 837155.22 Eight Lakh Thirty Seven Thousand One Hundred and Fifty Five
2.00 J. M. CONSTRUCTION (GSTN-19ALQPS0326Q1Z9) BID ID -6609572 1287733.00 2.99 1326236.22 Thirteen Lakh Twenty Six Thousand Two Hundred and Thirty Six
3.00 MESSRS T.B. CONSTRUCTION (GSTN-19AJAPB3888L1ZV) BID ID -6663644 1287733.00 -.75 1278075.00 Tweleve Lakh Seventy Eight Thousand Seventy Five
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6664764 1287733.00 0.00 1287733.00 Tweleve Lakh Eighty Seven Thousand Seven Hundred and Thirty Three
5.00 NEHA CONSTRUCTION (GSTN-19AHPPC4227K1Z3) BID ID -6665063 1287733.00 -.60 1280006.60 Tweleve Lakh Eighty Thousand Six
6.00 MAA TARA CONSTRUCTION. (GSTN-NA) BID ID -6636796 1287733.00 3.49 1332674.88 Thirteen Lakh Thirty Two Thousand Six Hundred and Seventy Four
7.00 NABOUDYOG (GSTN-NA) BID ID -6664153 1287733.00 -36.36 819513.28 Eight Lakh Ninteen Thousand Five Hundred and Thirteen
8.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6658721 1287733.00 15.00 1480892.95 Fourteen Lakh Eighty Thousand Eight Hundred and Ninty Two
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6667185 1287733.00 5.00 1352119.65 Thirteen Lakh Fifty Two Thousand One Hundred and Ninteen
10.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6618398 1287733.00 1.00 1300610.33 Thirteen Lakh Six Hundred and Ten
11.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6665523 1287733.00 9.00 1403628.97 Fourteen Lakh Three Thousand Six Hundred and Twenty Eight
12.00 B.S.A. ENTERPRISE (GSTN-NA) BID ID -6664350 1287733.00 -.25 1284513.67 Tweleve Lakh Eighty Four Thousand Five Hundred and Thirteen
13.00 N K BUILDERS (GSTN-NA) BID ID -6652158 1287733.00 -19.99 1030315.17 Ten Lakh Thirty Thousand Three Hundred and Fifteen
14.00 M/S GOUR GOPAL ROY (GSTN-NA) BID ID -6626019 1287733.00 -19.99 1030315.17 Ten Lakh Thirty Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: NABOUDYOG(819513.28)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-06/2025-2026 Tender ID: 2025_WBPWD_862889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABOUDYOG (BID ID -6664153) 819513.28 L1
2 M/S UREKA CONSTRUCTION (BID ID -6603282) 837155.22 L2
3 N K BUILDERS (BID ID -6652158) 1030315.17 L3
4 M/S GOUR GOPAL ROY (BID ID -6626019) 1030315.17 L3
5 MESSRS T.B. CONSTRUCTION (BID ID -6663644) 1278075.00 L4
6 NEHA CONSTRUCTION (BID ID -6665063) 1280006.60 L5
7 B.S.A. ENTERPRISE (BID ID -6664350) 1284513.67 L6
8 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6664764) 1287733.00 L7
9 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6618398) 1300610.33 L8
10 J. M. CONSTRUCTION (BID ID -6609572) 1326236.22 L9
11 MAA TARA CONSTRUCTION. (BID ID -6636796) 1332674.88 L10
12 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6667185) 1352119.65 L11
13 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6665523) 1403628.97 L12
14 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6658721) 1480892.95 L13
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