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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | ₹5.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.5 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹5.5 L | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹5.5 LRejected-Finance A 30 BAGHA JATIN PALIY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹5.5 L | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹5.5 LRejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | ₹5.5 L | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹5.5 LRejected-Finance | ₹5.5 L | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹5.5 L
EMD Value
₹11,039
Closing Date
10 Oct 2025, 3:00 pmClosed
EE/PWD/KED
Office of the Executive Engineer, PWD. Kolkata East Division. 11A, MirzaGalib Street. Kolkata 700 087
Annual Repair and Maintenance Work at Lady Brabourne College and Hostel (S and P Works) for the FY 2025-2026
2025_WBPWD_905997_1
WBPWD/EE/KED/NIT-22/2025-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,039
Yes
6 Apr 2026
19 Sept 2025
13 Oct 2025
22 Sept 2025
10 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 01-Dec-2025 05:36 PM Tender Title: WBPWD/EE/KED/NIT-22/2025-26/1 Tender ID: 2025_WBPWD_905997_1
Tender Inviting Authority: Executive Engineer,P.W.D,Kolkata East Division
Name of Work : Annual Reapair and Maintenance Work at Lady Brabourne College and Hostel (S&P Works) for the FY 2025-2026
Contract No: WBPWD/EE/KED/NIT-22/2025-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -6991525 551947.00 -0.25 550567.13 Five Lakh Fifty Thousand Five Hundred and Sixty Seven
2.00 MONOJ KUMAR PAUL (GSTN-19BPJPP4340F1ZR) BID ID -6991619 551947.00 -0.15 551119.08 Five Lakh Fifty One Thousand One Hundred and Nineteen
3.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6991655 551947.00 -1.01 546372.34 Five Lakh Forty Six Thousand Three Hundred and Seventy Two
4.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6991447 551947.00 -0.55 548911.29 Five Lakh Forty Eight Thousand Nine Hundred and Eleven
5.00 OM DEVELOPERS (GSTN-NA) BID ID -7003055 551947.00 -0.35 550015.19 Five Lakh Fifty Thousand Fifteen
6.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -6991585 551947.00 -0.11 551339.86 Five Lakh Fifty One Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S. SOMA CONSTRUCTION AND CO.(546372.34)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-22/2025-26/1 Tender ID: 2025_WBPWD_905997_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6991655) 546372.34 L1
2 M/s TARUN KUMAR DAS (BID ID -6991447) 548911.29 L2
3 OM DEVELOPERS (BID ID -7003055) 550015.19 L3
4 RABIN ROY (BID ID -6991525) 550567.13 L4
5 MONOJ KUMAR PAUL (BID ID -6991619) 551119.08 L5
6 TUSHAR KANTI PAUL (BID ID -6991585) 551339.86 L6
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