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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-AOC B 22 BRAHMAPORE PLACE BANSDRONI KOLKATA 700 0796 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | ₹28.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹29.0 LRejected-Finance | ₹29.0 L | L2 | Rejected-Finance Not L1 bidder |
| 3 | L3₹29.3 LRejected-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712101 | ₹29.3 L | L3 | Rejected-Finance Not L1 bidder |
| 4 | L4₹29.5 LRejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | ₹29.5 L | L4 | Rejected-Finance Not L1 bidder |
| 5 | L5₹29.7 LRejected-Finance BARUIPUR KOLKATA 700144 | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | ₹29.7 L | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹29.0 L
EMD Value
₹58,044
Closing Date
5 Aug 2025, 4:00 pmClosed
EE/KED/PWD
Office of the Executive Engineer, PWD, Kolkata East Division., 11A, Mirza Galib Street,Kolkata 700 087
Repair and renovation of interior rooms and corridor at 9th floor of Annex building-I in the HQ complex of Directorate of Commercial Taxes,W.B. at 14, Beliaghata Road ,Kolkata -700015
2025_WBPWD_878876_3
WBPWD/EE/KED/NIT-13/2025-26
Open Tender
CIVIL WORKS
120 days
KOLKATA EAST DIVISION, PWD
Please refer Tender documents.
3 documents required · 3 mandatory
₹58,044
Yes
1 Apr 2026
16 Jul 2025
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: KARTICK NASKAR Created Date/Time: 04-Dec-2025 04:52 PM Tender Title: WBPWD/EE/KED/NIT-13/2025-26/3 Tender ID: 2025_WBPWD_878876_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, KOLKATA EAST DIVISION
Name of Work: Repair and renovation of interior rooms and corridor at 9th floor of AnneI building-I in the HQ complex of Directorate of Commercial Taxes,W.B. at 14, Beliaghata Road ,Kolkata -700015
Contract No: WBPWD/EE/KED/NIT-13/2025-26/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAATB9903B1ZZ) BID ID -6752407 2902216.00 0.00 2902216.00 Twenty Nine Lakh Two Thousand Two Hundred and Sixteen
2.00 MAJUMDER ENTERPRISE (GSTN-19AEZPM1400R1ZQ) BID ID -6752458 2902216.00 2.50 2974771.40 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy One
3.00 PRATIMA CONSTRUCTION (GSTN-19AFCPR2556R1ZN) BID ID -6753247 2902216.00 -0.50 2887704.92 Twenty Eight Lakh Eighty Seven Thousand Seven Hundred and Four
4.00 JAAN ENTERPRISE (GSTN-NA) BID ID -6757550 2902216.00 1.00 2931238.16 Twenty Nine Lakh Thirty One Thousand Two Hundred and Thirty Eight
5.00 MAA DURGA CONSTRUCTION (GSTN-NA) BID ID -6760592 2902216.00 1.50 2945749.24 Twenty Nine Lakh Forty Five Thousand Seven Hundred and Forty Nine
Lowest Amount Quoted BY: PRATIMA CONSTRUCTION(2887704.92)
BOQ Summary Details Tender Title: WBPWD/EE/KED/NIT-13/2025-26/3 Tender ID: 2025_WBPWD_878876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CONSTRUCTION (BID ID -6753247) 2887704.92 L1
2 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6752407) 2902216.00 L2
3 JAAN ENTERPRISE (BID ID -6757550) 2931238.16 L3
4 MAA DURGA CONSTRUCTION (BID ID -6760592) 2945749.24 L4
5 MAJUMDER ENTERPRISE (BID ID -6752458) 2974771.40 L5
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