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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC work awarded for being L1 bidder | |
| 2 | L2₹17.5 L+₹175.31 (0.01%)Rejected-Finance VILL MONI PUR PO KAMALPUR RATUA MALDA PIN 732205 | MALDAH | WEST BENGAL | 732205 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹17.5 L+₹1,753.12 (0.10%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder | |
| 4 | Rejected-Technical 36 1 1 H 2 PULAN KHATIK ROAD KOLKATA 15 KOLKATA KOLKATA 700015 | KOLKATA | WEST BENGAL | 700015 | - | Rejected-Technical The bidder did not submitted net worth certificate, Papers of electrical supervisor and PF and ESI current challan with bidding documents | |
| 5 | Rejected-Technical 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | - | Rejected-Technical The bidder submitted the Papers of electrical supervisor which is already expired with bidding documents and SK Rahaman,MR Enterprise both appointed same person as Civil Engineer |
Tender Value
₹17.5 L
EMD Value
₹35,062
Closing Date
11 Jul 2025, 5:00 pmClosed
Branch Manager, WBTDCC Ltd, Bardhaman Branch
Bardhaman Branch Office of WBTDCC Ltd, Palashdiha, Durgapur, 713208
Construction of Office Cum Godown at Chand Vairow LAMPS, Birbhum under WBTDCC Ltd., Suri Branch Office
2025_WBTDL_870135_2
76/WBTDCC/BO/BDN
Open Tender
CIVIL WORKS
Percentage
Rampurhat
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,800
Yes
₹35,062
Yes
2 Sept 2025
25 Jun 2025
14 Jul 2025
26 Jun 2025
11 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: NAMITANSHU VATSA Created Date/Time: 08-Aug-2025 05:19 PM Tender Title: 03(e)/25-26/WBTDCC/BO/BDB/SL No-02 Tender ID: 2025_WBTDL_870135_2
Tender Inviting Authority: Branch Manager, West Bengal Tribal Development Co-operative Corporation Ltd., Bardhaman Branch
Name of Work: Construction of Office cum Godown at Chand Vairow LAMPS, Birbhum under WBTDCC Ltd, Suri Branch Office.
Contract No: NIT No- 03(e)/WBTDCC/BO/BDN Dated-25.06.2025 Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANDEY ENTERPRISE (GSTN-19AFIPP5795C1ZZ) BID ID -6695442 1753121.00 -0.11 1751192.57 Seventeen Lakh Fifty One Thousand One Hundred and Ninty Two
2.00 BROTHER CONSTRUCTION (GSTN-NA) BID ID -6699622 1753121.00 -0.01 1752945.69 Seventeen Lakh Fifty Two Thousand Nine Hundred and Fourty Five
3.00 M/S B.P.M CONSTRACTION (GSTN-NA) BID ID -6695398 1753121.00 -0.10 1751367.88 Seventeen Lakh Fifty One Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: PANDEY ENTERPRISE(1751192.57)
BOQ Summary Details Tender Title: 03(e)/25-26/WBTDCC/BO/BDB/SL No-02 Tender ID: 2025_WBTDL_870135_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDEY ENTERPRISE (BID ID -6695442) 1751192.57 L1
2 M/S B.P.M CONSTRACTION (BID ID -6695398) 1751367.88 L2
3 BROTHER CONSTRUCTION (BID ID -6699622) 1752945.69 L3
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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