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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₹28.0 LAccepted-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.1 L+₹8,491.74 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.4 L+₹41,609.50 (1.49%)Rejected-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L3 | Rejected-Finance L3 | |
| 4 | L4₹28.4 L+₹45,289.25 (1.62%)Rejected-Finance N A | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical Required document not submitted as per NIT |
Tender Value
₹28.3 L
EMD Value
₹56,612
Closing Date
23 Dec 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sri. Sukdeb Halder Executive Enginer KCD PWD
45 Ganesh Chandra Avenue Kolkata
Repair, Renovation of a part of the North West portion at the ground floor of Maharshi Bhawan at Jorasanko Thakurbari Campus, Rabindra Bharati University.
2025_WBPWD_958561_2
WBPWD/EE/KCD/NIT17E/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹56,612
Yes
13 Jul 2026
24 Nov 2025
26 Dec 2025
27 Nov 2025
23 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: SUKDEB HALDER Created Date/Time: 19-Jan-2026 01:12 PM Tender Title: WBPWD/EE/KCD/NIT17E/2025-26/02 Tender ID: 2025_WBPWD_958561_2
Tender Inviting Authority: Executive Engineer, PWD, Kolkata Central Division
Name of Work: Repair, Renovation of a part of the North-West portion at the ground floor of Maharshi Bhawan at Jorasanko Thakurbari Campus, Rabindra Bharati University.
Contract No: WBPWD/EE/KCD/NIT- 17E/2025-2026/02
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. N. K BUILDERS. (GSTN-19AOMPK7814G1ZL) BID ID -7700676 2830578.00 -.85 2806518.09 Twenty Eight Lakh Six Thousand Five Hundred and Eighteen
2.00 DIBYENDU ROY (GSTN-19ADEPR0005P1ZD) BID ID -7546182 2830578.00 -1.15 2798026.35 Twenty Seven Lakh Ninety Eight Thousand Twenty Six
3.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7707498 2830578.00 .32 2839635.85 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Thirty Five
4.00 PRONICON INDIA (GSTN-NA) BID ID -7697808 2830578.00 .45 2843315.60 Twenty Eight Lakh Forty Three Thousand Three Hundred and Fifteen
5.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7715386 2830578.00 -2.56 2758115.20 Twenty Seven Lakh Fifty Eight Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(2758115.20)
BOQ Summary Details Tender Title: WBPWD/EE/KCD/NIT17E/2025-26/02 Tender ID: 2025_WBPWD_958561_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -7715386) 2758115.20 L1
2 DIBYENDU ROY (BID ID -7546182) 2798026.35 L2
3 M/s. N. K BUILDERS. (BID ID -7700676) 2806518.09 L3
4 ABHIROOP DUTTA (BID ID -7707498) 2839635.85 L4
5 PRONICON INDIA (BID ID -7697808) 2843315.60 L5
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