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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹5.6 L+₹113.85 (0.02%)Rejected-Finance | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L3₹5.7 L+₹5,521.59 (0.98%)Rejected-Finance 192 A SATIN SEN ROAD AMBIKAPUR KOLKATA 700 113 | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L4₹5.7 L+₹11,498.57 (2.04%)Rejected-Finance 91 58 BHATTACHERJEE GARDEN LANE NABAGRAM SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L4 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L5₹5.8 L+₹14,344.75 (2.55%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L5 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹5.7 L
EMD Value
₹11,385
Closing Date
5 Feb 2025, 2:00 pmClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Thorough roof treatment works for the building roof at 5/1, Red Cross Place under S.G.E./W.B. during the year 2024-25
2025_PWD_804382_1
WBPWD/SGE/RAJ/NIeT-18/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,385
Yes
16 Sept 2025
21 Jan 2025
7 Feb 2025
27 Jan 2025
5 Feb 2025
27 Jan 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 10-Mar-2025 04:19 PM Tender Title: WBPWD/SGE/RAJ/NIeT-18/24-25_1 Tender ID: 2025_PWD_804382_1
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Thorough roof treatment works for the building roof at 5/1, Red Cross Place under S.G.E./W.B. during the year 2024-25.
TENDER No: : WBPWD/SGE/RAJ/NIeT-18/2024-2025, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6070597 569236.00 -1.02 563429.79 Five Lakh Sixty Three Thousand Four Hundred and Twenty Nine
2.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -6070617 569236.00 -1.00 563543.64 Five Lakh Sixty Three Thousand Five Hundred and Fourty Three
3.00 SREE GURU ENTERPRISE (GSTN-19AJDPD4744L1Z1) BID ID -6079458 569236.00 -.05 568951.38 Five Lakh Sixty Eight Thousand Nine Hundred and Fifty One
4.00 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (GSTN-19AABAC9438N1Z5) BID ID -6081943 569236.00 2.15 581474.57 Five Lakh Eighty One Thousand Four Hundred and Seventy Four
5.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6074882 569236.00 1.00 574928.36 Five Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
6.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6075035 569236.00 1.50 577774.54 Five Lakh Seventy Seven Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: MUDI CONSTRUCTION(563429.79)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-18/24-25_1 Tender ID: 2025_PWD_804382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUDI CONSTRUCTION (BID ID -6070597) 563429.79 L1
2 DADA MONI CONSTRUCTION (BID ID -6070617) 563543.64 L2
3 SREE GURU ENTERPRISE (BID ID -6079458) 568951.38 L3
4 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6074882) 574928.36 L4
5 MAA TARA CONSTRUCTION (BID ID -6075035) 577774.54 L5
6 CITYCON UNEMPLOYED ENGINEERS CO-OP SOCIETY LTD (BID ID -6081943) 581474.57 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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