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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | ₹3.9 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance REJECTED |
| 3 | L2₹4.0 LRejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | ₹4.0 L | L2 | Rejected-Finance REJECTED |
| 4 | L3₹4.0 LRejected-Finance | ₹4.0 L | L3 | Rejected-Finance REJECTED |
| 5 | L4₹4.0 LRejected-Finance | ₹4.0 L | L4 | Rejected-Finance REJECTED |
Tender Value
₹4.0 L
EMD Value
₹7,901
Closing Date
27 Nov 2025, 2:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Refurbishment of quarter number 56, 62, 63 and 64 on 3rd floor at 1, Red Cross Pace under S.G.E./ W.B. during the year 2025 - 2026.
2025_PWD_940213_1
WBPWD/AE/KRB/NIeT-07/2025-2026
Open Tender
CIVIL WORKS
45 days
KOLKATA RAJ BHAVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,901
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 12:59 PM Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Refurbishment of quarter number 56, 62, 63 & 64 on 3rd floor at 1, Red Cross Pace under S.G.E./ W.B. during the year 2025 - 2026.
TENDER No: : WBPWD/AE/KRB/NIeT-07/2025-2026_(SL_01)
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 -7398866 395043.00 -1.02 391013.56 Three Lakh Ninety One Thousand Thirteen
2.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -7399011 395043.00 0.00 395043.00 Three Lakh Ninety Five Thousand Forty Three
3.00 M A RANA (GSTN-NA) BID ID -7398952 395043.00 0.00 395043.00 Three Lakh Ninety Five Thousand Forty Three
4.00 SNEHA ENTERPRISE AND CO (GSTN-NA) BID ID -7406877 395043.00 1.90 402548.82 Four Lakh Two Thousand Five Hundred and Forty Eight
5.00 EVARA (GSTN-NA) BID ID -7398980 395043.00 2.00 402943.86 Four Lakh Two Thousand Nine Hundred and Forty Three
6.00 M A & CO. (GSTN-NA) BID ID -7399039 395043.00 2.02 403022.87 Four Lakh Three Thousand Twenty Two
Lowest Amount Quoted BY: MUDI CONSTRUCTION(391013.56)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -7398866) 391013.56 L1
3 SREE GURU ENTERPRISE (BID ID -7399011) 395043.00 L2
4 SNEHA ENTERPRISE AND CO (BID ID -7406877) 402548.82 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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