Loading
Loading…
Loading…
| # | 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 | L1 | Accepted-AOC AOC | |
| 2 | L2₹7.1 L+₹7,232.14 (1.03%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹7.2 L+₹14,322.47 (2.04%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹7.3 L+₹28,503.13 (4.06%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | 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
Percentage
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .