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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAdmitted-Finance | ₹27.6 L | L1 | Admitted-Finance |
| 2 | L2₹28.0 LAdmitted-Finance 39 3 SOUTH SINTHI ROAD KOLKATA 700050 | KOLKATA | WEST BENGAL | 700050 | ₹28.0 L | L2 | Admitted-Finance |
| 3 | L3₹28.1 LAdmitted-Finance | ₹28.1 L | L3 | Admitted-Finance |
| 4 | L4₹28.4 LAdmitted-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹28.4 L | L4 | Admitted-Finance |
| 5 | L5₹28.4 LAdmitted-Finance N A | ₹28.4 L | L5 | Admitted-Finance |
Tender Value
₹28.3 L
EMD Value
₹56,612
Closing Date
23 Dec 2025, 12:00 pmClosed
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
90 days
45 Ganesh Chandra Avenue
Please refer Tender documents.
3 documents required · 3 mandatory
₹56,612
Yes
19 Jan 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
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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