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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC BY LANE NUMBER HOUSE NO 2 SATGAON BAZAR PO UDAYAN VIHAR GUWAHATI 781171 ASSAM | KAMRUP METRO | ASSAM | 781171 | ₹5.0 L Quoted ₹4.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.0 LRejected-Finance CHEMAGURI SAGAR | SAGAR | WEST BENGAL | ₹4.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹4.0 LRejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹4.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹4.1 LRejected-Finance VILL RATHALA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹4.1 L | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹5.0 L
EMD Value
₹10,052
Closing Date
24 Nov 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR
Repairing and Painting of existing steel barricading and erection of temporary barricading at Chemaguri and Benuban sector in the District of South 24 pgs. on ensuing of Gangasagar Mela-2026 under Diamond Harbour Division, P.W.Dte.
2025_WBPWD_938321_3
WBPWDEEDHDe_NIT_18_2025_26
Open Tender
CIVIL WORKS
15 days
SAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,052
Yes
29 Jun 2026
4 Nov 2025
26 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 07-Dec-2025 12:22 PM Tender Title: WBPWDEEDHDe_NIT_18_2025_26/03 Tender ID: 2025_WBPWD_938321_3
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Repairing & Painting of existing steel barricading and erection of temporary barricading at Chemaguri & Benuban sector in the District of South 24 pgs. on ensuing of Gangasagar Mela-2026 under Diamond Harbour Division, P.W.Dte.
Contract No:PWDEEDHDe.NIT-18/2025-2026/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SABITRI ENTERPRISE (GSTN-19ALSPS6289A1ZE) BID ID -7313720 502589.000 -19.990 402121.000 Four Lakh Two Thousand One Hundred and Twenty One
2.00 Ms DAS AND CO (GSTN-19AHLPD7143B1ZK) BID ID -7321482 502589.000 -19.999 402076.000 Four Lakh Two Thousand Seventy Six
3.00 M/S. SATYANARAYAN ENTERPRISE (GSTN-NA) BID ID -7363251 502589.000 -18.960 407298.000 Four Lakh Seven Thousand Two Hundred and Ninety Eight
4.00 BARUN KANTI PAUL (GSTN-NA) BID ID -7292783 502589.000 -19.990 402121.000 Four Lakh Two Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: Ms DAS AND CO(402076.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_18_2025_26/03 Tender ID: 2025_WBPWD_938321_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms DAS AND CO (BID ID -7321482) 402076.000 L1
2 BARUN KANTI PAUL (BID ID -7292783) 402121.000 L2
3 M/S SABITRI ENTERPRISE (BID ID -7313720) 402121.000 L2
4 M/S. SATYANARAYAN ENTERPRISE (BID ID -7363251) 407298.000 L3
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