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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC FULTALA P O P S RAGHUNATHGANJ DIST MURSHIDABAD | RAGHUNATHGANJ | MURSHIDABAD | WEST BENGAL | ₹32.3 L | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹34.8 L+₹2.5 L (7.86%)Rejected-Finance HASNABAD JAFRABAD MURSHIDABAD | MURSHIDABAD | ₹34.8 L+₹2.5 L (7.86%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹34.8 L+₹2.6 L (7.92%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹34.8 L+₹2.6 L (7.92%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹35.2 L+₹2.9 L (9.01%)Rejected-Finance | ₹35.2 L+₹2.9 L (9.01%) | L4 | Rejected-Finance Highest Rate |
| 5 | Rejected-Technical HATIBANDHA RAGHUNATHGANJ | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | - | - | Rejected-Technical Value of Work in hand as mentioned in Affidavit X does not match with value of V as mentioned in Bid Capacity Document. |
Tender Value
₹34.8 L
EMD Value
₹69,679
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 and maintenance of Staff quarters at Rajnagar BPHC under Raghunathgunj-I Block.
2025_WBPWD_944042_11
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
₹69,679
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 06:08 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 11) Tender ID: 2025_WBPWD_944042_11
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repair and maintenance of Staff quarters at Rajnagar BPHC under Raghunathgunj I Block
Contract No : WBPWD/SS/EE/MSD/eNIT- 13/2025-2026, Sl No- 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATICHI ENTERPRISE (GSTN-NA) BID ID -7529273 3483933.00 1.00 3518772.33 Thirty Five Lakh Eighteen Thousand Seven Hundred and Seventy Two
2.00 IMAM HASAN (GSTN-NA) BID ID -7519513 3483933.00 -7.35 3227863.92 Thirty Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Three
3.00 M/S RAMI CONSTRUCTION (GSTN-NA) BID ID -7506854 3483933.00 -0.07 3481494.25 Thirty Four Lakh Eighty One Thousand Four Hundred and Ninety Four
4.00 S.S. ENTERPRISE (GSTN-NA) BID ID -7495482 3483933.00 -0.01 3483584.61 Thirty Four Lakh Eighty Three Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: IMAM HASAN(3227863.92)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 11) Tender ID: 2025_WBPWD_944042_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMAM HASAN (BID ID -7519513) 3227863.92 L1
2 M/S RAMI CONSTRUCTION (BID ID -7506854) 3481494.25 L2
3 S.S. ENTERPRISE (BID ID -7495482) 3483584.61 L3
4 PRATICHI ENTERPRISE (BID ID -7529273) 3518772.33 L4
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