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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | ₹7.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹7.1 LRejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | ₹7.1 L | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹7.2 LRejected-Finance | ₹7.2 L | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹7.3 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹7.3 L | L4 | Rejected-Finance BIDDER IS NOT L1 |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical Insufficient documents |
Tender Value
₹7.1 L
EMD Value
₹14,181
Closing Date
19 Sept 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Thorough Roof treatment works by APP for the Roof Top of Flag Staff House Main Building at Barrackpore Flag Staff House Campus under SGE / WB during the Year - 2025 - 2026
2025_PWD_897204_3
WBPWD/SGE/RAJ/NIeT-09/2025-26
Open Tender
CIVIL WORKS
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹14,181
Yes
16 Jan 2026
2 Sept 2025
22 Sept 2025
9 Sept 2025
19 Sept 2025
9 Sept 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 16-Dec-2025 02:01 PM Tender Title: WBPWD/SGE/RAJ/NIeT-09/25-26_3 Tender ID: 2025_PWD_897204_3
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Thorough Roof treatment works by APP for the Roof Top of Flag Staff House Main Building at Barrackpore Flag Staff House Campus under SGE / WB during the Year - 2025 - 2026.
TENDER No: : WBPWD/SGE/RAJ/NIeT-09/2025-2026, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -6927038 709033.00 1.00 716123.33 Seven Lakh Sixteen Thousand One Hundred and Twenty Three
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6933693 709033.00 0.00 709033.00 Seven Lakh Nine Thousand Thirty Three
3.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6933587 709033.00 -1.02 701800.86 Seven Lakh One Thousand Eight Hundred
4.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6919692 709033.00 3.00 730303.99 Seven Lakh Thirty Thousand Three Hundred and Three
Lowest Amount Quoted BY: MUDI CONSTRUCTION(701800.86)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-09/25-26_3 Tender ID: 2025_PWD_897204_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6933587) 701800.86 L1
2 SREE GURU ENTERPRISE (BID ID -6933693) 709033.00 L2
3 SUBRATA DUTTA (BID ID -6927038) 716123.33 L3
4 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6919692) 730303.99 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