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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.0 L+₹746 (0.15%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.1 L+₹10,941.39 (2.20%)Rejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.1 L+₹17,357.02 (3.50%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹5.1 L+₹18,401.43 (3.71%)Rejected-Finance | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.0 L
EMD Value
₹9,947
Closing Date
4 Apr 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special repair and painting works at ADC (IPS) residence at Bhutal Kaksh (2nd Class Suite) of Kolkata Raj Bhavan Main Building, under S.G.E/WB during the year 2024-2025.
2025_PWD_828880_1
WBPWD/SGE/RAJ/NIeT-21/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,947
Yes
16 Sept 2025
19 Mar 2025
7 Apr 2025
25 Mar 2025
4 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 13-May-2025 01:08 PM Tender Title: WBPWD/SGE/RAJ/NIeT-21/24-25_1 Tender ID: 2025_PWD_828880_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special repair and painting works at ADC (IPS) residence at Bhutal Kaksh (2nd Class Suite) of Kolkata Raj Bhavan Main Building, under S.G.E/WB during the year 2024-2025.
TENDER No: : WBPWD/SGE/RAJ/NIeT-21/2024-2025, 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 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6287722 497336.00 2.00 507282.72 Five Lakh Seven Thousand Two Hundred and Eighty Two
2.00 KINGSHUK GHOSH (GSTN-NA) BID ID -6278378 497336.00 3.29 513698.35 Five Lakh Thirteen Thousand Six Hundred and Ninty Eight
3.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6291417 497336.00 -.05 497087.33 Four Lakh Ninty Seven Thousand Eighty Seven
4.00 M/S. INDO CONSTRUCTION CO (GSTN-NA) BID ID -6278195 497336.00 3.50 514742.76 Five Lakh Fourteen Thousand Seven Hundred and Fourty Two
5.00 PAPRI ENTERPRISE (GSTN-NA) BID ID -6275195 497336.00 -.20 496341.33 Four Lakh Ninty Six Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: PAPRI ENTERPRISE(496341.33)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-21/24-25_1 Tender ID: 2025_PWD_828880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPRI ENTERPRISE (BID ID -6275195) 496341.33 L1
2 MAA TARA CONSTRUCTION (BID ID -6291417) 497087.33 L2
3 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6287722) 507282.72 L3
4 KINGSHUK GHOSH (BID ID -6278378) 513698.35 L4
5 M/S. INDO CONSTRUCTION CO (BID ID -6278195) 514742.76 L5
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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