Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | ₹11.9 L | L1 | Accepted-Finance Accepted |
| 2 | L2₹13.2 LRejected-Finance | ₹13.2 L | L2 | Rejected-Finance Regretted-rate is high |
| 3 | L3₹15.8 LRejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹15.8 L | L3 | Rejected-Finance Regretted-rate is high |
| 4 | L4₹17.4 LRejected-Finance 3 NO GOVERNMENT COLONY BHANGAR NARAYANPUR 743502 | 24 PARAGANAS NORTH | WEST BENGAL | 743502 | ₹17.4 L | L4 | Rejected-Finance Regretted-rate is high |
| 5 | L5₹19.5 LRejected-Finance | ₹19.5 L | L5 | Rejected-Finance Regretted-rate is high |
Tender Value
₹19.8 L
EMD Value
₹39,537
Closing Date
27 Nov 2025, 2:00 pmClosed
EE,BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Roof Treatment work of Animal Resource Development Department Building at LB-2, Sector-III, Salt Lake, Kolkata -700106.
2025_WBPWD_928613_1
WBPWD/EE/BNWD/NIT17e/2025-26
Open Tender
CIVIL WORKS
60 days
Salt Lake
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,537
Yes
11 Feb 2026
17 Oct 2025
5 Dec 2025
17 Oct 2025
27 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 08-Dec-2025 04:03 PM Tender Title: WBPWD/EE/BNWD/NIT17e/2025-26 Tender ID: 2025_WBPWD_928613_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Roof Treatment work of Animal Resource Devlopment Department Building at LB-2, Sector-III, Salt Lake, Kolkata -700106.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-17e/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA MANDAL (GSTN-19AFEPM1944C1ZN) BID ID -7176607 3635546.00 -32.99 1324682.49 Thirteen Lakh Twenty Four Thousand Six Hundred and Eighty Two
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -7294166 3635546.00 -19.99 1581672.08 Fifteen Lakh Eighty One Thousand Six Hundred and Seventy Two
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -7294245 3635546.00 -.50 1966958.79 Nineteen Lakh Sixty Six Thousand Nine Hundred and Fifty Eight
4.00 RAJLAKSHMI CONSTRUCTION (GSTN-19AAUFR7672K1ZH) BID ID -7297204 3635546.00 -11.95 1740610.26 Seventeen Lakh Forty Thousand Six Hundred and Ten
5.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7298810 3635546.00 0.00 1976843.00 Nineteen Lakh Seventy Six Thousand Eight Hundred and Forty Three
6.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -7482290 3635546.00 -1.27 1951737.09 Nineteen Lakh Fifty One Thousand Seven Hundred and Thirty Seven
7.00 DEVEN ENTERPRISES (GSTN-NA) BID ID -7482257 3635546.00 2.50 2026264.08 Twenty Lakh Twenty Six Thousand Two Hundred and Sixty Four
8.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -7447890 3635546.00 -39.99 1186303.48 Eleven Lakh Eighty Six Thousand Three Hundred and Three
Lowest Amount Quoted BY: JAYANTA ENTERPRISES(1186303.48)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT17e/2025-26 Tender ID: 2025_WBPWD_928613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA ENTERPRISES (BID ID -7447890) 1186303.48 L1
2 SUBRATA MANDAL (BID ID -7176607) 1324682.49 L2
3 FIBROTECH (BID ID -7294166) 1581672.08 L3
4 RAJLAKSHMI CONSTRUCTION (BID ID -7297204) 1740610.26 L4
5 UNICON CONSTRUCTION (BID ID -7482290) 1951737.09 L5
6 FIBROCON (INDIA) (BID ID -7294245) 1966958.79 L6
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7298810) 1976843.00 L7
8 DEVEN ENTERPRISES (BID ID -7482257) 2026264.08 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid