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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC VILL DARIA P O CANNING SOUTH 24 PARGANAS 743 376 | 24 PARAGANAS SOUTH | WEST BENGAL | 743376 | ₹10.5 L | L1 | Accepted-AOC L1 |
| 2 | L2₹10.5 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹10.5 L | L2 | Rejected-Finance not L1 bidder |
| 3 | L3₹10.6 LRejected-Finance 5 A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹10.6 L | L3 | Rejected-Finance not L1 bidder |
| 4 | L4₹10.6 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹10.6 L | L4 | Rejected-Finance not L1 bidder |
| 5 | L5₹10.6 LRejected-Finance 15A TARAK DUTTA ROAD KOLKATA 700019 | KOLKATA | WEST BENGAL | 700019 | ₹10.6 L | L5 | Rejected-Finance not L1 bidder |
Tender Value
₹10.6 L
EMD Value
₹21,236
Closing Date
15 Jul 2025, 4:00 pmClosed
EE/KED/PWD
Office of the Executive Engineer, PWD. Kolkata East Division. 11A, Mirza Galib Street. Kolkata 700 087
Repairing, painting and replacement of broken tiles in entire compound and termite affected, broken doors and frames at Park Circus Campus, Aliah University for the year 2025-26.
2025_WBPWD_869092_2
WBPWD/EE/KED/NIT-9/2025-26
Open Tender
CIVIL WORKS
30 days
KOLKATA EAST DIVISION, PWD
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,236
Yes
1 Apr 2026
28 Jun 2025
17 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 09-Oct-2025 03:02 PM Tender Title: WBPWD/EE/KED/NIT-09/2025-26/2 Tender ID: 2025_WBPWD_869092_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA EAST DIVISION
Name of Work: "Repairing, painting and replacement of broken tiles in entire compound and termite affected, broken doors and frames" at Park Circus Campus, Aliah University for the year 2025-26.
Contract No: WBPWD/EE/KED/NIT-09 /2025-26/2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6672835 1061821.00 -1.02 1050990.43 Ten Lakh Fifty Thousand Nine Hundred and Ninty
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6672893 1061821.00 -0.56 1055874.80 Ten Lakh Fifty Five Thousand Eight Hundred and Seventy Four
3.00 DHIRENDRA MALLICK (GSTN-19AIXPM7100N1ZI) BID ID -6710533 1061821.00 -0.30 1058635.54 Ten Lakh Fifty Eight Thousand Six Hundred and Thirty Five
4.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6725405 1061821.00 -0.50 1056511.90 Ten Lakh Fifty Six Thousand Five Hundred and Eleven
5.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6703381 1061821.00 -0.65 1054919.16 Ten Lakh Fifty Four Thousand Nine Hundred and Ninteen
6.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6672913 1061821.00 -0.20 1059697.36 Ten Lakh Fifty Nine Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Shribas Mondal(1050990.43)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-09/2025-26/2 Tender ID: 2025_WBPWD_869092_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -6672835) 1050990.43 L1
2 M/s TARUN KUMAR DAS (BID ID -6703381) 1054919.16 L2
3 CHITTARANJAN MOHANTY (BID ID -6672893) 1055874.80 L3
4 MS KRISH (BID ID -6725405) 1056511.90 L4
5 DHIRENDRA MALLICK (BID ID -6710533) 1058635.54 L5
6 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6672913) 1059697.36 L6
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