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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹7.0 L | 1 | Accepted-AOC Successful and lowest bidder. |
| 2 | 2₹8.3 L+₹1.3 L (18.6%)Rejected-Finance | ₹8.3 L+₹1.3 L (18.6%) | 2 | Rejected-Finance Successful but not lowest bidder. |
| 3 | 3₹9.0 L+₹2.1 L (29.5%)Rejected-Finance | ₹9.0 L+₹2.1 L (29.5%) | 3 | Rejected-Finance Successful but not lowest bidder. |
| 4 | 4₹9.2 L+₹2.3 L (32.3%)Rejected-Finance | ₹9.2 L+₹2.3 L (32.3%) | 4 | Rejected-Finance Successful but not lowest bidder. |
| 5 | 5₹9.5 L+₹2.5 L (36.5%)Rejected-Finance | ₹9.5 L+₹2.5 L (36.5%) | 5 | Rejected-Finance Successful but not lowest bidder. |
Tender Value
₹9.5 L
EMD Value
₹19,053
Closing Date
10 Oct 2025, 1:00 pmClosed
EE,Tamluk Divn,Soc,Sector,PWdte
Executive Engineer, Tamluk Division, Social sector, P.W.Dte Maniktala, Tamluk
Roof Treatment of Kichen and dinning Building of PM Shri Jawahar Navadaya Vidyalaya of Purba Medinipur
2025_WBPWD_905451_1
WBPWD/EE/TD/SS/NIe-T10 of 2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
PM Shri Jawahar Navadaya Vidyala of Purba Medini
please refer tender documents
4 documents required · 4 mandatory
₹19,053
Yes
13 Mar 2026
18 Sept 2025
13 Oct 2025
20 Sept 2025
10 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: MANIKLAL DANDAPAT Created Date/Time: 24-Nov-2025 06:19 PM Tender Title: WBPWD/EE/TD/SS/NIe-T 10 of 2025-26 Tender ID: 2025_WBPWD_905451_1
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK DIVISION, SOCIALSECTOR, P.W. DIRECTORATE.
Name of Work:- Roof Treatment of Kichen & dinning Building of PM Shri Jawahar Navadaya Vidyalaya of Purba Medinipur.
Contract No: WBPWD/EE/TD/SS/NIe-T- 10 of 2025-2026 .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mishra Enterprise (GSTN-19ANLPM0772H1ZP) BID ID -7054976 952666.00 -3.13 922847.55 Nine Lakh Twenty Two Thousand Eight Hundred and Forty Seven
2.00 FRIENDS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF0171C1ZA) BID ID -7056061 952666.00 -.01 952570.73 Nine Lakh Fifty Two Thousand Five Hundred and Seventy
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -7001056 952666.00 -26.77 697637.31 Six Lakh Ninety Seven Thousand Six Hundred and Thirty Seven
4.00 DIPANJAN PATRA (GSTN-19AJFPP0864R1ZE) BID ID -7010287 952666.00 -5.17 903422.69 Nine Lakh Three Thousand Four Hundred and Twenty Two
5.00 NABARUN UNEMPLOYED CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7055984 952666.00 0.00 952666.00 Nine Lakh Fifty Two Thousand Six Hundred and Sixty Six
6.00 M/S S M CONSTRUCTION (GSTN-NA) BID ID -7056442 952666.00 1.00 962192.66 Nine Lakh Sixty Two Thousand One Hundred and Ninety Two
7.00 PHOENIX CONSTRUCTION (GSTN-NA) BID ID -7048235 952666.00 -13.13 827580.95 Eight Lakh Twenty Seven Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: FIBROCON (INDIA)(697637.31)
BOQ Summary Details Tender Title: WBPWD/EE/TD/SS/NIe-T 10 of 2025-26 Tender ID: 2025_WBPWD_905451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROCON (INDIA) (BID ID -7001056) 697637.31 L1
2 PHOENIX CONSTRUCTION (BID ID -7048235) 827580.95 L2
3 DIPANJAN PATRA (BID ID -7010287) 903422.69 L3
4 Mishra Enterprise (BID ID -7054976) 922847.55 L4
5 FRIENDS CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7056061) 952570.73 L5
6 NABARUN UNEMPLOYED CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7055984) 952666.00 L6
7 M/S S M CONSTRUCTION (BID ID -7056442) 962192.66 L7
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