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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 41 HRIDAY KRISHNA BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹5.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹5.4 LRejected-Finance | ₹5.4 L | L2 | Rejected-Finance BIDDER IS NOT L1 |
| 3 | L3₹5.4 LRejected-Finance | ₹5.4 L | L3 | Rejected-Finance BIDDER IS NOT L1 |
| 4 | L4₹5.4 LRejected-Finance | ₹5.4 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
₹5.3 L
EMD Value
₹10,500
Closing Date
31 Oct 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Minister s quarters under S.G.E./W.B. for the year 2026-2027 (Sanitary and Plumbing Works)
2025_PWD_917408_5
WBPWD/SGE/RAJ/NIeT-12/2025-26
Open Tender
CIVIL WORKS
365 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,500
Yes
16 Jan 2026
9 Oct 2025
3 Nov 2025
15 Oct 2025
31 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 26-Dec-2025 05:13 PM Tender Title: WBPWD/SGE/RAJ/NIeT-12/25-26_5 Tender ID: 2025_PWD_917408_5
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature of different Staff quarters outside Raj Bhavan Campus and Minister's quarters under S.G.E./W.B. for the year 2026-2027 (Sanitary & Plumbing Works).
TENDER No: : WBPWD/SGE/RAJ/NIeT-12/2025-2026 (Sl.-5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SU-MIRA ENTERPRISE (GSTN-19ALTPP0117H1ZV) BID ID -7153559 525000.00 2.50 538125.00 Five Lakh Thirty Eight Thousand One Hundred and Twenty Five
2.00 D.D.D CONSTRUCTION (GSTN-NA) BID ID -7221381 525000.00 -.20 523950.00 Five Lakh Twenty Three Thousand Nine Hundred and Fifty
3.00 M/S. INDO CONSTRUCTION CO (GSTN-NA) BID ID -7153682 525000.00 2.20 536550.00 Five Lakh Thirty Six Thousand Five Hundred and Fifty
4.00 KINGSHUK GHOSH (GSTN-NA) BID ID -7153463 525000.00 1.99 535447.50 Five Lakh Thirty Five Thousand Four Hundred and Forty Seven
Lowest Amount Quoted BY: D.D.D CONSTRUCTION(523950.00)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-12/25-26_5 Tender ID: 2025_PWD_917408_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.D.D CONSTRUCTION (BID ID -7221381) 523950.00 L1
2 KINGSHUK GHOSH (BID ID -7153463) 535447.50 L2
3 M/S. INDO CONSTRUCTION CO (BID ID -7153682) 536550.00 L3
4 SU-MIRA ENTERPRISE (BID ID -7153559) 538125.00 L4
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tech_bid_open.pdf
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