Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.0 L+₹3,252.45 (1.09%)Rejected-AOC VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.0 L+₹3,372.91 (1.13%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED | |
| 4 | L4₹3.1 L+₹9,094.82 (3.05%)Rejected-AOC | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹3.1 L+₹9,998.28 (3.35%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L5 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹3.0 L
EMD Value
₹6,023
Closing Date
16 Jun 2025, 2:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE RAJ BHAVAN KOLKATA-700062
Construction of underground drainage line at 1, R.C. Place and installation of steel rack at SGE/WB office under S.G.E./W.B. during the year 2025-26.
2025_PWD_854529_1
WBPWD/AE/KRB/NIeT-01/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
2, LARKIN LANE RAJ BHAVAN KOLKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,023
Yes
13 Aug 2025
28 May 2025
23 Jun 2025
5 Jun 2025
16 Jun 2025
5 Jun 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 30-Jul-2025 01:38 PM Tender Title: WBPWD/AE/KRB/NIeT-01/2025-2026 Tender ID: 2025_PWD_854529_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Construction of underground drainage line at 1, R.C. Place and installation of steel rack at SGE/WB office under S.G.E./W.B. during the year 2025-26.
TENDER No: : WBPWD/AE/KRB/NIeT-01/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6530777 301153.00 2.30 308079.52 Three Lakh Eight Thousand Seventy Nine
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6538610 301153.00 -1.02 298081.24 Two Lakh Ninty Eight Thousand Eighty One
3.00 M/S. INDO CONSTRUCTION CO (GSTN-NA) BID ID -6536218 301153.00 .10 301454.15 Three Lakh One Thousand Four Hundred and Fifty Four
4.00 M A & CO. (GSTN-NA) BID ID -6538628 301153.00 2.00 307176.06 Three Lakh Seven Thousand One Hundred and Seventy Six
5.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6538705 301153.00 .06 301333.69 Three Lakh One Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: MUDI CONSTRUCTION(298081.24)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-01/2025-2026 Tender ID: 2025_PWD_854529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6538610) 298081.24 L1
2 KHOKAN CONSTRUCTION (BID ID -6538705) 301333.69 L2
3 M/S. INDO CONSTRUCTION CO (BID ID -6536218) 301454.15 L3
5 SREE GURU ENTERPRISE (BID ID -6530777) 308079.52 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .