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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.8 L+₹8,328.34 (3.05%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹2.8 L+₹2,840.46 (1.04%)Rejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹2.8 L+₹2,812.88 (1.03%)Rejected-AOC VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | L4 | Rejected-AOC REJECTED | |
| 5 | L5₹2.8 L+₹6,563.39 (2.40%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹2.8 L
EMD Value
₹5,515
Closing Date
28 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Refurbishment works of 2nd floor ladies toilet at 1, Red Cross Place under S.G.E.W.B. during the year 2025 - 26.
2025_PWD_877605_1
WBPWD/AE/KRB/NIeT-04/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Raj Bhavan
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,515
Yes
29 Aug 2025
11 Jul 2025
30 Jul 2025
18 Jul 2025
28 Jul 2025
18 Jul 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 25-Aug-2025 02:09 PM Tender Title: WBPWD/AE/KRB/NIeT-04/25-26_1 Tender ID: 2025_PWD_877605_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Refurbishment works of 2nd floor ladies toilet at 1, Red Cross Place under S.G.E./W.B. during the year 2025 - 26.
TENDER No: : WBPWD/AE/KRB/NIeT-04/2025-2026_1
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 -6758728 275773.00 -1.02 272960.12 Two Lakh Seventy Two Thousand Nine Hundred and Sixty
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6758819 275773.00 2.00 281288.46 Two Lakh Eighty One Thousand Two Hundred and Eighty Eight
3.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -6758788 275773.00 .01 275800.58 Two Lakh Seventy Five Thousand Eight Hundred
4.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -6758805 275773.00 0.00 275773.00 Two Lakh Seventy Five Thousand Seven Hundred and Seventy Three
5.00 M A & CO. (GSTN-NA) BID ID -6758775 275773.00 1.36 279523.51 Two Lakh Seventy Nine Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: MUDI CONSTRUCTION(272960.12)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-04/25-26_1 Tender ID: 2025_PWD_877605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6758728) 272960.12 L1
2 KHOKAN CONSTRUCTION (BID ID -6758805) 275773.00 L2
3 NU FIRECON ENTERPRISE (BID ID -6758788) 275800.58 L3
5 SREE GURU ENTERPRISE (BID ID -6758819) 281288.46 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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