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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest rate. | |
| 2 | L2₹2.4 L+₹2,457.35 (1.04%)Rejected-Finance VILL HARIPUR P O KHAJURDIHI DIST PURBA BARDHAMAN | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹2.5 L+₹12,504.48 (5.29%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L4₹2.5 L+₹17,916.87 (7.58%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate. | |
| 5 | L5₹2.9 L+₹53,906.14 (22.8%)Rejected-Finance LAXMANPARA KALNA DIST BURDWAN PIN 713409 | KALNA | BURDWAN | WEST BENGAL | 713409 | L5 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.1 L
EMD Value
₹6,221
Closing Date
6 Aug 2025, 2:00 pmClosed
Executive Engineer, Burdwan Division, PWD
Aftab Club Court Compound, Burdwan-713101
Roof Repairing of Old Administrative Building (SDO Court) and M.V. Section in the campus of office of the S.D.O., Katwa in the district of Purba Bardhaman.
2025_PWD_883369_3
WBPWD/EE/BDN/NIeT-11/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Old Administrative Building and MV Section, Katwa
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,221
Yes
O/O Executive Engineer, Burdwan Division, PWD
8 Sept 2025
25 Jul 2025
8 Aug 2025
25 Jul 2025
6 Aug 2025
29 Jul 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 14-Aug-2025 04:01 PM Tender Title: WBPWD/EE/BDN/NIeT-11/2025-26/3 Tender ID: 2025_PWD_883369_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Roof Repairing of Old Administrative Building (SDO'S Court) & M.V. Section in the campus of office of the S.D.O., Katwa in the district of Purba Bardhaman.
Contract No: N.I.e.T. No.-11 of 2025-2026 of the Executive Engineer-I, P.W.D., Burdwan Division, Purba Bardhaman (Work Sl. No.-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SUSHIL KUMAR PANJA (GSTN-NA) BID ID -6804803 311056.76 -6.68 290278.17 Two Lakh Ninty Thousand Two Hundred and Seventy Eight
2.00 BIJOY CHAND MAJI (GSTN-NA) BID ID -6807815 311056.76 -18.25 254288.90 Two Lakh Fifty Four Thousand Two Hundred and Eighty Eight
3.00 sumanta bandhu (GSTN-NA) BID ID -6786876 311056.76 -19.99 248876.51 Two Lakh Fourty Eight Thousand Eight Hundred and Seventy Six
4.00 SARA CONSTRUCTION (GSTN-NA) BID ID -6805702 311056.76 -24.01 236372.03 Two Lakh Thirty Six Thousand Three Hundred and Seventy Two
5.00 NUR MAHAMMAD SK (GSTN-NA) BID ID -6784103 311056.76 -23.22 238829.38 Two Lakh Thirty Eight Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SARA CONSTRUCTION(236372.03)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIeT-11/2025-26/3 Tender ID: 2025_PWD_883369_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARA CONSTRUCTION (BID ID -6805702) 236372.03 L1
2 NUR MAHAMMAD SK (BID ID -6784103) 238829.38 L2
3 sumanta bandhu (BID ID -6786876) 248876.51 L3
4 BIJOY CHAND MAJI (BID ID -6807815) 254288.90 L4
5 M/S. SUSHIL KUMAR PANJA (BID ID -6804803) 290278.17 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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