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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹23.7 L+₹1.8 L (8.10%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹23.7 L+₹1.8 L (8.15%)Rejected-Finance VILL MAJDIA P O P S BERHAMPORE DIST MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹24.0 L+₹2.0 L (9.24%)Rejected-Finance 17 22 AMAR CHAKRABORTHY ROAD P O KHAGRA DIST MURSHIDABAD 742103 | MURSHIDABAD | WEST BENGAL | 742103 | L4 | Rejected-Finance Highest Rate |
Tender Value
₹23.7 L
EMD Value
₹47,464
Closing Date
3 Dec 2025, 1:00 pmClosed
Executive Engineer, Msd Divn, Social Sector, P.W.D
Office of the Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte., Court Compound, Laldighi West, Berhampore, Murshidabad, PIN 742101
Repair of quarters of Putimari PHC, Samserganj Block
2025_WBPWD_944042_13
WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
Berhampore
Please refer Tender documents.
5 documents required · 5 mandatory
₹47,464
Yes
18 Aug 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Subodh Kumar Biswas Created Date/Time: 26-Dec-2025 04:55 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 13) Tender ID: 2025_WBPWD_944042_13
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repair of quarters of Putimari PHC, Samserganj Block
Contract No : WBPWD/SS/EE/MSD/eNIT- 13/2025-2026, Sl No- 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -7510147 2373180.00 -0.05 2371993.41 Twenty Three Lakh Seventy One Thousand Nine Hundred and Ninety Three
2.00 M/S. BIMALENDU BOSE (GSTN-19AAOFB9254F1Z2) BID ID -7510227 2373180.00 0.00 2373180.00 Twenty Three Lakh Seventy Three Thousand One Hundred and Eighty
3.00 ARNAB SAHA (GSTN-NA) BID ID -7485773 2373180.00 -7.54 2194242.23 Twenty One Lakh Ninety Four Thousand Two Hundred and Forty Two
4.00 BURIMA CONSTRUCTION (GSTN-NA) BID ID -7510208 2373180.00 1.00 2396911.80 Twenty Three Lakh Ninety Six Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: ARNAB SAHA(2194242.23)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 13) Tender ID: 2025_WBPWD_944042_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB SAHA (BID ID -7485773) 2194242.23 L1
2 FRIENDS CONSTRUCTION (BID ID -7510147) 2371993.41 L2
3 M/S. BIMALENDU BOSE (BID ID -7510227) 2373180.00 L3
4 BURIMA CONSTRUCTION (BID ID -7510208) 2396911.80 L4
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