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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.2 LRejected-Finance | ₹5.2 L | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹5.2 LRejected-Finance | ₹5.2 L | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹5.3 LRejected-Finance | ₹5.3 L | L4 | Rejected-Finance BIDDER IS NOT L1 |
| 5 | L5₹5.3 LRejected-Finance | ₹5.3 L | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.0 L
EMD Value
₹10,085
Closing Date
22 Dec 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Petty repair and painting works at Gari veranda and North Portico, renovation of toilet of Household Secretariat office within Kolkata Raj Bhavan Main Building under S.G.E. /W.B. during the year 2025-26
2025_PWD_958519_1
WBPWD/SGE/RAJ/NIeT-17/2025-26
Open Tender
CIVIL WORKS
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,085
Yes
19 Jan 2026
24 Nov 2025
24 Dec 2025
30 Nov 2025
22 Dec 2025
30 Nov 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 19-Jan-2026 11:21 AM Tender Title: WBPWD/SGE/RAJ/NIeT-17/25-26_1 Tender ID: 2025_PWD_958519_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Petty repair and painting works at Gari veranda and North Portico, renovation of toilet of Household Secretariat office within Kolkata Raj Bhavan Main Building under S.G.E. /W.B. during the year 2025-26
TENDER No: : WBPWD/SGE/RAJ/NIeT-17/2025-2026, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SU-MIRA ENTERPRISE (GSTN-19ALTPP0117H1ZV) BID ID -7532541 504232.00 4.59 527376.25 Five Lakh Twenty Seven Thousand Three Hundred and Seventy Six
2.00 M/S. INDO CONSTRUCTION CO (GSTN-NA) BID ID -7532246 504232.00 3.87 523745.78 Five Lakh Twenty Three Thousand Seven Hundred and Forty Five
3.00 PAPRI ENTERPRISE (GSTN-NA) BID ID -7532443 504232.00 4.65 527678.79 Five Lakh Twenty Seven Thousand Six Hundred and Seventy Eight
4.00 M/S KAMALA BUILDERS (GSTN-NA) BID ID -7595296 504232.00 -1.02 499088.83 Four Lakh Ninety Nine Thousand Eighty Eight
5.00 KINGSHUK GHOSH (GSTN-NA) BID ID -7532499 504232.00 3.99 524350.86 Five Lakh Twenty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: M/S KAMALA BUILDERS(499088.83)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-17/25-26_1 Tender ID: 2025_PWD_958519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMALA BUILDERS (BID ID -7595296) 499088.83 L1
2 M/S. INDO CONSTRUCTION CO (BID ID -7532246) 523745.78 L2
3 KINGSHUK GHOSH (BID ID -7532499) 524350.86 L3
4 SU-MIRA ENTERPRISE (BID ID -7532541) 527376.25 L4
5 PAPRI ENTERPRISE (BID ID -7532443) 527678.79 L5
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