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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC | ₹8.5 L | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹8.6 L+₹9,016.11 (1.06%)Rejected-Finance 4 BISHNU BABU GARDEN LANE P O KHAGRA DIST MURSHIDABAD W B PIN 742101 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742101 | ₹8.6 L+₹9,016.11 (1.06%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹8.7 L+₹17,602.88 (2.07%)Rejected-Finance 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | ₹8.7 L+₹17,602.88 (2.07%) | L3 | Rejected-Finance Highest Rate |
| 4 | Rejected-Technical FLAT NO G 1 CROOKED LANE AKHAN BAZAR | - | - | Rejected-Technical Affidavit X, Y, Form IIIB, declaration and Bank Solvency Certificate not found. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Form VII declarartion not found. |
Tender Value
₹8.6 L
EMD Value
₹17,174
Closing Date
3 Dec 2025, 1:00 pmClosed
Executive Engineer, Msd Divn, Social Sector, P.W.D
Office of the Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte., Court Compound, Laldighi West, Berhampore, Murshidabad, PIN 742101
Repairing and Painting (External) of the Office of ADM and DL and LRO, Murshidabad to be executed by Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
2025_WBPWD_944042_7
WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Berhampore
Please refer Tender documents.
5 documents required · 5 mandatory
₹17,174
Yes
18 Aug 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Subodh Kumar Biswas Created Date/Time: 28-Dec-2025 10:44 AM Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 7) Tender ID: 2025_WBPWD_944042_7
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repairing and Painting (External) of the Office of ADM & DL & LRO, Murshidabad' to be executed by Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Contract No : WBPWD/SS/EE/MSD/eNIT- 13/2025-2026, Sl No- 07
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.SEN ENTERPRISE (GSTN-NA) BID ID -7486413 858677.00 0.00 858677.00 Eight Lakh Fifty Eight Thousand Six Hundred and Seventy Seven
2.00 CHOWDHURY CONSTRUCTION (GSTN-NA) BID ID -7486369 858677.00 1.00 867263.77 Eight Lakh Sixty Seven Thousand Two Hundred and Sixty Three
3.00 TAPAN KAIRAL (GSTN-NA) BID ID -7486347 858677.00 -1.05 849660.89 Eight Lakh Forty Nine Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: TAPAN KAIRAL(849660.89)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 7) Tender ID: 2025_WBPWD_944042_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KAIRAL (BID ID -7486347) 849660.89 L1
2 M/S.SEN ENTERPRISE (BID ID -7486413) 858677.00 L2
3 CHOWDHURY CONSTRUCTION (BID ID -7486369) 867263.77 L3
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