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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 CrAccepted-AOC | ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.3 Cr+₹1,463.61 (<0.01%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | ₹2.3 Cr+₹1,463.61 (<0.01%) | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹2.4 Cr+₹7.0 L (2.98%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹2.4 Cr+₹7.0 L (2.98%) | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | L4₹2.6 Cr+₹28.7 L (12.3%)Rejected-Finance | ₹2.6 Cr+₹28.7 L (12.3%) | L4 | Rejected-Finance Quoting Higher Rate |
| 5 | L5₹2.8 Cr+₹42.0 L (17.9%)Rejected-Finance VILL BHAGHALDIGHI POST UJJIRPUR P S NALHATI DIST BIRBHUM PIN 731237 | NALHATI | BIRBHUM | WEST BENGAL | 731237 | ₹2.8 Cr+₹42.0 L (17.9%) | L5 | Rejected-Finance Quoting Higher Rate |
Tender Value
₹2.9 Cr
EMD Value
₹5.9 L
Closing Date
7 Nov 2025, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Repair and Renovation work including reconstruction of weatherboard, painting surface drain and plinth protection of Bolpur SD Hospital Bolpur Birbhum RN23002051 Project ID HF252639244S000
2025_PWD_910221_1
WBPWD/SE/WC-I/ENIT-07/2025-26
Open Tender
CIVIL WORKS
Percentage
240 days
Birbhum
Please refer Tender documents.
5 documents required · 5 mandatory
₹5.9 L
Yes
Burdwan
24 Dec 2025
23 Sept 2025
10 Nov 2025
24 Sept 2025
7 Nov 2025
10 Oct 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR Created Date/Time: 27-Nov-2025 04:44 PM Tender Title: WBPWD/SE/WC-I/ENIT-07/25-26/1 Tender ID: 2025_PWD_910221_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work : Repair and Renovation work including reconstruction of weatherboard, painting, surface drain and plinth protection of Bolpur SD Hospital, Bolpur, Birbhum. RN23002051 Project ID- HF252639244S000.
Contract No: NIT No. 07 of 2025-26 of SE/WC-I, P.W.D.
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. KONER ENTERPRISE (GSTN-19AAPFM3755K1ZL) BID ID -7237755 29276489.95 -19.99 23424119.61 Two Crore Thirty Four Lakh Twenty Four Thousand One Hundred and Nineteen
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -7301454 29276489.95 -17.61 24120900.07 Two Crore Forty One Lakh Twenty Thousand Nine Hundred
3.00 MD SIRAJUL ISLAM (GSTN-19AKAPM3262A1ZL) BID ID -7303191 29276489.95 -5.66 27619440.62 Two Crore Seventy Six Lakh Nineteen Thousand Four Hundred and Forty
4.00 SRIJON NIRMAN (GSTN-NA) BID ID -7299101 29276489.95 -10.19 26293215.62 Two Crore Sixty Two Lakh Ninety Three Thousand Two Hundred and Fifteen
5.00 GHOSH CONSTRUCTION (GSTN-NA) BID ID -7074426 29276489.95 -19.99 23424119.61 Two Crore Thirty Four Lakh Twenty Four Thousand One Hundred and Nineteen
Lowest Amount Quoted BY: GHOSH CONSTRUCTION,M/S. KONER ENTERPRISE(23424119.61)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-07/25-26/1 Tender ID: 2025_PWD_910221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH CONSTRUCTION (BID ID -7074426) 23424119.61 L1
2 M/S. KONER ENTERPRISE (BID ID -7237755) 23424119.61 L1
3 mangol chandi shramik thikadari samabay samity ltd (BID ID -7301454) 24120900.07 L2
4 SRIJON NIRMAN (BID ID -7299101) 26293215.62 L3
5 MD SIRAJUL ISLAM (BID ID -7303191) 27619440.62 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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