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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹14.9 L+₹7,800 (0.53%)Rejected-Finance VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹15.0 L+₹15,150 (1.02%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹15.4 L+₹54,150 (3.65%)Rejected-Finance | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹15.4 L+₹60,150 (4.05%)Rejected-Finance AMULYA KANAN P O MALLICK PARA SERAMPORE HOOGHLY 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹15 L
EMD Value
₹30,000
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 at Kolkata Raj Bhavan Main Building under SGE/W.B. for the year 2026-2027 (Building Works)
2025_PWD_917408_4
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
₹30,000
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 04:08 PM Tender Title: WBPWD/SGE/RAJ/NIeT-12/25-26_4 Tender ID: 2025_PWD_917408_4
Tender Inviting Authority: Superintendent, Governor's Estates, W.B.
Name of Work: Annual Maintenance and repair works of emergent nature at Kolkata Raj Bhavan Main Building under SGE/W.B. for the year 2026-2027 (Building Works).
TENDER No: : WBPWD/SGE/RAJ/NIeT-12/2025-2026 (Sl.-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -7196622 1500000.00 -1.02 1484700.00 Fourteen Lakh Eighty Four Thousand Seven Hundred
2.00 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (GSTN-19AABAC9438N1Z5) BID ID -7230260 1500000.00 2.99 1544850.00 Fifteen Lakh Forty Four Thousand Eight Hundred and Fifty
3.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -7196573 1500000.00 -.01 1499850.00 Fourteen Lakh Ninety Nine Thousand Eight Hundred and Fifty
4.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -7236873 1500000.00 3.00 1545000.00 Fifteen Lakh Forty Five Thousand
5.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -7196723 1500000.00 -.50 1492500.00 Fourteen Lakh Ninety Two Thousand Five Hundred
6.00 KINGSHUK GHOSH (GSTN-NA) BID ID -7113803 1500000.00 2.59 1538850.00 Fifteen Lakh Thirty Eight Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MUDI CONSTRUCTION(1484700.00)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-12/25-26_4 Tender ID: 2025_PWD_917408_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -7196622) 1484700.00 L1
2 KHOKAN CONSTRUCTION (BID ID -7196723) 1492500.00 L2
3 SREE GURU ENTERPRISE (BID ID -7196573) 1499850.00 L3
4 KINGSHUK GHOSH (BID ID -7113803) 1538850.00 L4
5 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (BID ID -7230260) 1544850.00 L5
6 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -7236873) 1545000.00 L6
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
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