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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC ATHAROBANKI JIBANTALA SOUTH 24 PARGANAS 743329 | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹4.4 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹4.6 LRejected-Finance | ₹4.6 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹4.7 LRejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | ₹4.7 L | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | - | - | Rejected-Technical INSUFFICIENT DOCUMENTS |
Tender Value
₹4.4 L
EMD Value
₹8,889
Closing Date
27 Nov 2025, 2:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Petty repairing, painting at the South-west wing of the main building within Kolkata Raj Bhavan Main Building under SGE/WB during 2025-26.
2025_PWD_940213_5
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
₹8,889
Yes
16 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: 13-Jan-2026 01:12 PM Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_5
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Petty repairing, painting at the South-west wing of the main building within Kolkata Raj Bhavan Main Building under SGE/WB during 2025-26.
TENDER No: : WBPWD/AE/KRB/NIeT-07/2025-2026, (SL_5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -7363232 444465.00 5.69 469755.06 Four Lakh Sixty Nine Thousand Seven Hundred and Fifty Five
2.00 M B ENTERPRISE (GSTN-NA) BID ID -7379643 444465.00 -.20 443576.07 Four Lakh Forty Three Thousand Five Hundred and Seventy Six
3.00 M/S. INDO CONSTRUCTION CO (GSTN-NA) BID ID -7363322 444465.00 5.49 468866.13 Four Lakh Sixty Eight Thousand Eight Hundred and Sixty Six
4.00 PAPRI ENTERPRISE (GSTN-NA) BID ID -7379771 444465.00 4.29 463532.55 Four Lakh Sixty Three Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M B ENTERPRISE(443576.07)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-07/2025-2026 Tender ID: 2025_PWD_940213_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M B ENTERPRISE (BID ID -7379643) 443576.07 L1
2 PAPRI ENTERPRISE (BID ID -7379771) 463532.55 L2
3 M/S. INDO CONSTRUCTION CO (BID ID -7363322) 468866.13 L3
4 RABIN ROY (BID ID -7363232) 469755.06 L4
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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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2224443.xls
BOQ • 0.25 MB
TenderForm.pdf
Tender Documents • 0.51 MB
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