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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹4.8 L | L1 | Accepted-AOC Sucessful Bidder |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance Bidder is Not L1 |
| 3 | L3₹4.9 LRejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹4.9 L | L3 | Rejected-Finance Bidder is Not L1 |
| 4 | Rejected-Technical 13 1 KRISHNA ROY PARA P O KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | - | - | Rejected-Technical Bidder has not submitted Pre Qualification |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical Bidder has not submitted Pre Qualification |
Tender Value
₹4.9 L
EMD Value
₹9,765
Closing Date
24 Nov 2025, 12:00 pmClosed
AE KWSD 2
1 NS Building Block C 3rd Floor
Patch repairing of roof treatment by APP membrane in Centenary Building and Sesqui Centenary Building High Court Calcutta during the year 2025 26
2025_PWD_937391_5
WBPWD/KWSD-II/AE/ NIT-12/2025-2026
Open Tender
CIVIL WORKS
High Court
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,765
Yes
11 Feb 2026
3 Nov 2025
26 Nov 2025
7 Nov 2025
24 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 07-Jan-2026 11:59 AM Tender Title: WBPWD/KWSD-II/AE/ NIT-12/2025-2026sl5 Tender ID: 2025_PWD_937391_5
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Patch repairing of roof treatment by APP membrane in Centenary Building and Sesqui Centenary Building, High Court, Calcutta during the year 2025-26.
Contract No: WBPWD/KWSD-II/AE/NIT-12/2025-2026_Sl5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -7446965 488248.00 -0.50 485806.76 Four Lakh Eighty Five Thousand Eight Hundred and Six
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -7447475 488248.00 -1.45 481168.40 Four Lakh Eighty One Thousand One Hundred and Sixty Eight
3.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -7447446 488248.00 1.00 493130.48 Four Lakh Ninety Three Thousand One Hundred and Thirty
Lowest Amount Quoted BY: FIBROTECH(481168.40)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-12/2025-2026sl5 Tender ID: 2025_PWD_937391_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -7447475) 481168.40 L1
2 UNICON CONSTRUCTION (BID ID -7446965) 485806.76 L2
3 FIBROCON (INDIA) (BID ID -7447446) 493130.48 L3
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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