Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 41 HRIDAY KRISHNA BANERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.4 L+₹11,497.50 (2.19%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.4 L+₹12,600 (2.40%)Rejected-Finance | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.4 L+₹14,175 (2.71%)Rejected-Finance 191 NATUNPARA JORAMANDIR MUKTAPUKUR ROAD TALPUKUR | BARRACKPORE | 24 PARGANAS N | WEST BENGAL | 700120 | 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
Percentage
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
stage.html
html • 0.15 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .