Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.3 L+₹5,324.76 (1.02%)Rejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.3 L+₹5,430.20 (1.04%)Rejected-Finance VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.3 L+₹5,588.36 (1.07%)Rejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L4₹5.3 L+₹5,588.36 (1.07%)Rejected-Finance VILL KAKNAN P O BANDAR P S KHANAKUL DISTRICT HOOGHLY | BANDAR | HOOGHLY | WEST BENGAL | 712417 | L4 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.3 L
EMD Value
₹10,544
Closing Date
16 Jun 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Special Repair and painting works at Kanchanjangha Kaksh Corridor, 2nd floor, within Kolkata Raj Bhavan Main Building under S.G.E. /W.B. during the year 2025-2026.
2025_PWD_855913_2
WBPWD/SGE/RAJ/NIeT-03/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,544
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: 04-Aug-2025 01:28 PM Tender Title: WBPWD/SGE/RAJ/NIeT-03/25-26_2 Tender ID: 2025_PWD_855913_2
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Special Repair and painting works at Kanchanjangha Kaksh Corridor, 2nd floor, within Kolkata Raj Bhavan Main Building under S.G.E. /W.B. during the year 2025-2026.
TENDER No: : WBPWD/SGE/RAJ/NIeT-03/2025-2026, SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6530361 527204.00 -1.01 521879.24 Five Lakh Twenty One Thousand Eight Hundred and Seventy Nine
2.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6543631 527204.00 0.00 527204.00 Five Lakh Twenty Seven Thousand Two Hundred and Four
3.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -6543766 527204.00 .05 527467.60 Five Lakh Twenty Seven Thousand Four Hundred and Sixty Seven
4.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6543733 527204.00 .02 527309.44 Five Lakh Twenty Seven Thousand Three Hundred and Nine
5.00 RAINBOW ENTERPRISE (GSTN-NA) BID ID -6543810 527204.00 .05 527467.60 Five Lakh Twenty Seven Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: SREE GURU ENTERPRISE(521879.24)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-03/25-26_2 Tender ID: 2025_PWD_855913_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE GURU ENTERPRISE (BID ID -6530361) 521879.24 L1
2 MUDI CONSTRUCTION (BID ID -6543631) 527204.00 L2
3 KHOKAN CONSTRUCTION (BID ID -6543733) 527309.44 L3
4 NU FIRECON ENTERPRISE (BID ID -6543766) 527467.60 L4
5 RAINBOW ENTERPRISE (BID ID -6543810) 527467.60 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 .