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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | ₹3.0 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.1 LRejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | ₹3.1 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.1 LRejected-Finance | ₹3.1 L | L4 | Rejected-Finance REJECTED |
| 5 | L5₹3.1 LRejected-Finance | ₹3.1 L | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.1 L
EMD Value
₹6,102
Closing Date
27 Nov 2025, 2:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Roof treatment works for different roof at outside staff quarter building premises under S.G.E./W.B. during the year 2025 - 2026.
2025_PWD_940213_3
WBPWD/AE/KRB/NIeT-07/2025-2026
Open Tender
CIVIL WORKS
30 days
KOLKATA RAJ BHAVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,102
Yes
13 Jan 2026
6 Nov 2025
1 Dec 2025
13 Nov 2025
27 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 08-Jan-2026 01:42 PM Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_3
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Roof treatment works for different roof at outside staff quarter building premises under S.G.E./W.B. during the year 2025 - 2026.
TENDER No: : WBPWD/AE/KRB/NIeT-07/2025-2026_(SL_03)
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 -7398856 305077.00 -1.00 302026.23 Three Lakh Two Thousand Twenty Six
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -7399003 305077.00 0.00 305077.00 Three Lakh Five Thousand Seventy Seven
3.00 SNEHA ENTERPRISE AND CO (GSTN-NA) BID ID -7406860 305077.00 3.00 314229.31 Three Lakh Fourteen Thousand Two Hundred and Twenty Nine
4.00 M A RANA (GSTN-NA) BID ID -7398943 305077.00 1.26 308920.97 Three Lakh Eight Thousand Nine Hundred and Twenty
5.00 EVARA (GSTN-NA) BID ID -7398973 305077.00 1.03 308219.29 Three Lakh Eight Thousand Two Hundred and Nineteen
6.00 M A & CO. (GSTN-NA) BID ID -7399033 305077.00 3.00 314229.31 Three Lakh Fourteen Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: MUDI CONSTRUCTION(302026.23)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -7398856) 302026.23 L1
2 SREE GURU ENTERPRISE (BID ID -7399003) 305077.00 L2
6 SNEHA ENTERPRISE AND CO (BID ID -7406860) 314229.31 L5
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