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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹4.7 L+₹4,838.49 (1.03%)Rejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹4.8 L+₹9,344.93 (1.99%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹4.8 L+₹14,325.73 (3.05%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹4.9 L+₹19,069.35 (4.06%)Rejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹4.7 L
EMD Value
₹9,487
Closing Date
8 Aug 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Thorough Roof treatment works for the Roof Top of post office and attached C.R.P.F Barrack, Barrack adjacent to the Press and Governor s Press Roof within the campus of Raj Bhavan, Kolkata under SGE/WB during the year 2025-2026.
2025_PWD_882151_2
WBPWD/SGE/RAJ/NIeT-08/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,487
Yes
17 Oct 2025
24 Jul 2025
11 Aug 2025
31 Jul 2025
8 Aug 2025
31 Jul 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 15-Sep-2025 01:01 PM Tender Title: WBPWD/SGE/RAJ/NIeT-08/25-26_2 Tender ID: 2025_PWD_882151_2
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Thorough Roof treatment works for the Roof Top of post office & attached C.R.P.F Barrack, Barrack adjacent to the Press & Governor's Press Roof within the campus of Raj Bhavan, Kolkata under SGE/WB during the year 2025-2026.
TENDER No: : WBPWD/SGE/RAJ/NIeT-08/2025-2026, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6803628 474362.00 -1.02 469523.51 Four Lakh Sixty Nine Thousand Five Hundred and Twenty Three
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6803735 474362.00 3.00 488592.86 Four Lakh Eighty Eight Thousand Five Hundred and Ninty Two
3.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -6813752 474362.00 2.00 483849.24 Four Lakh Eighty Three Thousand Eight Hundred and Fourty Nine
4.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6816047 474362.00 3.00 488592.86 Four Lakh Eighty Eight Thousand Five Hundred and Ninty Two
5.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -6803664 474362.00 0.00 474362.00 Four Lakh Seventy Four Thousand Three Hundred and Sixty Two
6.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6803727 474362.00 3.00 488592.86 Four Lakh Eighty Eight Thousand Five Hundred and Ninty Two
7.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6807988 474362.00 .95 478868.44 Four Lakh Seventy Eight Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: MUDI CONSTRUCTION(469523.51)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-08/25-26_2 Tender ID: 2025_PWD_882151_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6803628) 469523.51 L1
2 NU FIRECON ENTERPRISE (BID ID -6803664) 474362.00 L2
3 MAA TARA CONSTRUCTION (BID ID -6807988) 478868.44 L3
4 SUBRATA DUTTA (BID ID -6813752) 483849.24 L4
5 SREE GURU ENTERPRISE (BID ID -6803735) 488592.86 L5
6 KHOKAN CONSTRUCTION (BID ID -6803727) 488592.86 L5
7 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6816047) 488592.86 L5
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