Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | ₹10.5 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹10.6 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹10.6 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹10.7 LRejected-Finance VILL KUNDAY P O B BAGARIA P S KULPI PIN 743332 | 24 PARAGANAS SOUTH | WEST BENGAL | 743332 | ₹10.7 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical LACK OF DOCUMENTS |
| 5 | Rejected-Technical | - | - | Rejected-Technical LACK OF DOCUMENTS |
Tender Value
₹10.5 L
EMD Value
₹21,063
Closing Date
13 Dec 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR
Repair and Renovation work of Judges Quarters of A Block at Diamond Harbour Judges ABASON under Diamond Harbour Division,P.W.D, during the year 2024-25.
2025_WBPWD_953075_2
WBPWDEEDHDe_NIT_20_2025_26
Open Tender
CIVIL WORKS
45 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,063
Yes
6 Feb 2026
19 Nov 2025
15 Dec 2025
19 Nov 2025
13 Dec 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 13-Jan-2026 03:38 PM Tender Title: WBPWDEEDHDe_NIT_20_2025_26/02 Tender ID: 2025_WBPWD_953075_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Repair and Renovation work of Judge's Quarters of A Block at Diamond Harbour Judge's ABASON under Diamond Harbour Division,P.W.D, during the year 2024-25.
Contract No: PWDEEDHDe.NIT-20/2025-2026/02
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 NAIYA AND MAITY (GSTN-19AKWPN3584A1ZP) BID ID -7609492 1053140.000 -0.260 1050402.000 Ten Lakh Fifty Thousand Four Hundred and Two
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -7622399 1053140.000 1.000 1063671.000 Ten Lakh Sixty Three Thousand Six Hundred and Seventy One
3.00 SRINAGAR CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -7622697 1053140.000 2.000 1074203.000 Ten Lakh Seventy Four Thousand Two Hundred and Three
Lowest Amount Quoted BY: M/S NAIYA AND MAITY(1050402.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_20_2025_26/02 Tender ID: 2025_WBPWD_953075_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAIYA AND MAITY (BID ID -7609492) 1050402.000 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -7622399) 1063671.000 L2
3 SRINAGAR CO OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -7622697) 1074203.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.91 MB
2911.pdf
Tender Documents • 1.86 MB
BOQ_2281550.xls
BOQ • 0.40 MB
Download all tender documents and submit your bid