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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.1 L+₹1,582.89 (0.51%)Rejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.2 L+₹7,759.27 (2.51%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | - | Rejected-Technical INSUFFICIENT DOCUMENTS | |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical INSUFFICIENT DOCUMENTS |
Tender Value
₹3.1 L
EMD Value
₹6,207
Closing Date
27 Nov 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Refurbishment of quarter number 60 on 3rd floor at 1, Red Cross Pace under S.G.E./ W.B. during the year 2025 - 2026.
2025_PWD_940213_2
WBPWD/AE/KRB/NIeT-07/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA RAJ BHAVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,207
Yes
30 Dec 2025
6 Nov 2025
1 Dec 2025
13 Nov 2025
27 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 26-Dec-2025 01:25 PM Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_2
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Refurbishment of quarter number 60 on 3rd floor at 1, Red Cross Pace under S.G.E./ W.B. during the year 2025 - 2026.
TENDER No: : WBPWD/AE/KRB/NIeT-07/2025-2026_(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 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -7366501 310371.00 .01 310402.04 Three Lakh Ten Thousand Four Hundred and Two
2.00 SNEHA ENTERPRISE AND CO (GSTN-NA) BID ID -7385370 310371.00 2.00 316578.42 Three Lakh Sixteen Thousand Five Hundred and Seventy Eight
3.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -7366154 310371.00 -.50 308819.15 Three Lakh Eight Thousand Eight Hundred and Nineteen
Lowest Amount Quoted BY: BHARAT ENTERPRISE(308819.15)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT ENTERPRISE (BID ID -7366154) 308819.15 L1
2 NU FIRECON ENTERPRISE (BID ID -7366501) 310402.04 L2
3 SNEHA ENTERPRISE AND CO (BID ID -7385370) 316578.42 L3
tech_bid_open.pdf
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fin_eval.pdf
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TenderForm.pdf
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