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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC 29 CANAL SOUTH ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 UDYAM WB 10 0068348 | KOLKATA | WEST BENGAL | 700015 | ₹8.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹8.6 LRejected-Finance | ₹8.6 L | L2 | Rejected-Finance Highest quoted rate |
| 3 | L3₹10.4 LRejected-Finance | ₹10.4 L | L3 | Rejected-Finance Highest quoted rate |
| 4 | L4₹10.5 LRejected-Finance VIII NALHATI MISSION PARA WARD 07 P O P S NALHATI DIST BIRBHUM PIN 732143 | 732143 | ₹10.5 L | L4 | Rejected-Finance Highest quoted rate |
| 5 | L5₹10.6 LRejected-Finance | ₹10.6 L | L5 | Rejected-Finance Highest quoted rate |
Tender Value
₹10.6 L
EMD Value
₹21,126
Closing Date
20 Sept 2025, 2:00 pmClosed
EXECUTIVE ENGINEER-II BIRBHUM DIVISION PWD
SURI
AS PER NIET
2025_WBPWD_899045_1
WBPWD/EE/BIR/NIeT-24/2025-26
Open Tender
CIVIL WORKS
60 days
rph
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,126
Yes
16 Jan 2026
8 Sept 2025
22 Sept 2025
8 Sept 2025
20 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: Ashis Halder Created Date/Time: 15-Oct-2025 05:15 PM Tender Title: WBPWD/EE/BIR/NIeT-24/2025-26 Tender ID: 2025_WBPWD_899045_1
Tender Inviting Authority: EXECUTIVE ENGINEER-II, BIRBHUM DIVISION, P.W.D.
Name of Work: "Repairing and renovation of MVI Office within Rampurhat Sub Division Office under Rampurhat Sub-Division, PWD in the District of Birbhum, during the year 2025-2026" Project ID- TR252637431S000
Contract No: NIET No. WBPWD/EE/BIRDIV/NIET-24/2025_2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MODERN ENTERPRISE (GSTN-19AAQFM0625H1Z4) BID ID -6951580 1056320.00 -23.43 808824.22 Eight Lakh Eight Thousand Eight Hundred and Twenty Four
2.00 MD. JOHURUL ISLAM (GSTN-19AATPI8082K1ZU) BID ID -6958504 1056320.00 -2.01 1035087.97 Ten Lakh Thirty Five Thousand Eighty Seven
3.00 MD NAZRUL ALAM (GSTN-19AGUPA7339N1ZL) BID ID -6958932 1056320.00 -.15 1054735.52 Ten Lakh Fifty Four Thousand Seven Hundred and Thirty Five
4.00 SANGRAM LABOUR CO-OPERATIVE SOCIETY LTD (GSTN-19AABAS6111J1ZH) BID ID -6961173 1056320.00 -18.79 857837.47 Eight Lakh Fifty Seven Thousand Eight Hundred and Thirty Seven
5.00 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6953957 1056320.00 -.10 1055263.68 Ten Lakh Fifty Five Thousand Two Hundred and Sixty Three
6.00 SOHAN ENTERPRISE (GSTN-NA) BID ID -6958826 1056320.00 -.10 1055263.68 Ten Lakh Fifty Five Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: M/S MODERN ENTERPRISE(808824.22)
BOQ Summary Details Tender Title: WBPWD/EE/BIR/NIeT-24/2025-26 Tender ID: 2025_WBPWD_899045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN ENTERPRISE (BID ID -6951580) 808824.22 L1
2 SANGRAM LABOUR CO-OPERATIVE SOCIETY LTD (BID ID -6961173) 857837.47 L2
3 MD. JOHURUL ISLAM (BID ID -6958504) 1035087.97 L3
4 MD NAZRUL ALAM (BID ID -6958932) 1054735.52 L4
5 JANAKALYAN CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6953957) 1055263.68 L5
6 SOHAN ENTERPRISE (BID ID -6958826) 1055263.68 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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