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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.2 LAccepted-AOC VILL PO BAHIRI PS BOLPUR DIST BIRBHUM PIN 713240 | BAHIRI | BIRBHUM | WEST BENGAL | 713240 | L-1 | Accepted-AOC Accepted as L1 | |
| 2 | L-2₹17.2 L+₹3,879.83 (0.23%)Rejected-AOC VILL CHOTOKUSTIKURI P O DOMDOMA P S SURI DIST BIRBHUM PIN 731129 | SURI | BIRBHUM | WEST BENGAL | 731129 | L-2 | Rejected-AOC Rejected as L2 | |
| 3 | L-2₹17.2 L+₹3,879.83 (0.23%)Rejected-AOC | L-2 | Rejected-AOC Rejected as L2 | |
| 4 | L-3₹19.6 L+₹2.3 L (13.6%)Rejected-AOC | L-3 | Rejected-AOC Rejected as L3 |
Tender Value
₹21.6 L
EMD Value
₹43,109
Closing Date
22 Nov 2025, 3:00 pmClosed
Exe. Engr., Birbhum Divn., SS, PWDte.
Birbhum Divn., SS, PWDte. Tilpara, Suri, Birbhum.
Repair and renovation works of Indoor Building, Outdoor, Pharmacy Building and Cold chain Room Building at Illambazar BPHC, Birbhum. (RN 24000298,Project ID- HF252641229S000)
2025_WBPWD_926382_1
WB/PWD/SS/EE/BIR/06/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Illambazar
Please refer Tender documents.
6 documents required · 6 mandatory
₹43,109
Yes
14 Jan 2026
16 Oct 2025
24 Nov 2025
20 Oct 2025
22 Nov 2025
20 Oct 2025
eProcurement System of Government of West Bengal Created By: TAPAN NASKAR Created Date/Time: 10-Dec-2025 11:50 AM Tender Title: WB/PWD/SS/EE/BIR/06/2025-26 Tender ID: 2025_WBPWD_926382_1
Tender Inviting Authority: Executive Engineer, Birbhum Division Social Sector,P.W. Dte.
Name of Work: Repair and renovation works of Indoor Building, Outdoor , Pharmacy Building & Cold chain Room Building at Illambazar BPHC, Birbhum. (RN 24000298.,Project ID:- HF252641229S000)
Contract No: WB/PWD/SS/EE/BIR/06/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS SINGHA (GSTN-19BSKPS3471C1ZH) BID ID -7285081 2155458.30 -19.99 1724582.19 Seventeen Lakh Twenty Four Thousand Five Hundred and Eighty Two
2.00 PRASANTA KUMAR MUKHERJEE (GSTN-NA) BID ID -7435411 2155458.30 -9.28 1955431.77 Nineteen Lakh Fifty Five Thousand Four Hundred and Thirty One
3.00 ABDUL KERIM (GSTN-NA) BID ID -7285933 2155458.30 -19.99 1724582.19 Seventeen Lakh Twenty Four Thousand Five Hundred and Eighty Two
4.00 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (GSTN-NA) BID ID -7288061 2155458.30 -20.17 1720702.36 Seventeen Lakh Twenty Thousand Seven Hundred and Two
Lowest Amount Quoted BY: MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD(1720702.36)
BOQ Summary Details Tender Title: WB/PWD/SS/EE/BIR/06/2025-26 Tender ID: 2025_WBPWD_926382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC LTD (BID ID -7288061) 1720702.36 L1
2 TAPAS SINGHA (BID ID -7285081) 1724582.19 L2
3 ABDUL KERIM (BID ID -7285933) 1724582.19 L2
4 PRASANTA KUMAR MUKHERJEE (BID ID -7435411) 1955431.77 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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