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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.5 L+₹3,091.94 (0.90%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹3.5 L+₹3,435.49 (1.00%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | Rejected-Technical 514 AND 515 G T ROAD SOUTH 2ND FLOOR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | - | Rejected-Technical Insufficient documents | |
| 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
₹3.4 L
EMD Value
₹6,871
Closing Date
16 Jun 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Washing Cleaning with petty repair and painting work of 4 nos Masonry Gates (North East , North West South East and South West Masonry Gate), Lily pond, etc Under SGE/WB during the Year 2025-26
2025_PWD_855913_1
WBPWD/SGE/RAJ/NIeT-03/2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,871
Yes
15 Oct 2025
2 Jun 2025
18 Jun 2025
7 Jun 2025
16 Jun 2025
7 Jun 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 07-Aug-2025 04:01 PM Tender Title: WBPWD/SGE/RAJ/NIeT-03/25-26_1 Tender ID: 2025_PWD_855913_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Washing Cleaning with petty repair & painting work of 4 nos Masonry Gates (North East , North West South East & South West Masonry Gate), Lily pond, Swimming Pool, Swimming pool attached building outside wall, Open Passage Keeper Platform, Baluster railing, East Lawn Ms Railing & Painting work of North Gate Both side Pathway, Chain Post, East Lawn Path way, & South Drive way Under SGE/WB during the Year 2025-2026.
3ENDER No: : WBPWD/SGE/RAJ/NIeT-03/2025-2026, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6552844 343549.00 .85 346469.17 Three Lakh Fourty Six Thousand Four Hundred and Sixty Nine
2.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6543805 343549.00 -.15 343033.68 Three Lakh Fourty Three Thousand Thirty Three
3.00 PAPRI ENTERPRISE (GSTN-NA) BID ID -6559592 343549.00 .75 346125.62 Three Lakh Fourty Six Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(343033.68)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-03/25-26_1 Tender ID: 2025_PWD_855913_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6543805) 343033.68 L1
2 PAPRI ENTERPRISE (BID ID -6559592) 346125.62 L2
3 DUTTA ENTERPRISE (BID ID -6552844) 346469.17 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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