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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | ₹7.7 L | L1 | Accepted-AOC Successful Bidder |
| 2 | L2₹7.8 LRejected-Finance | ₹7.8 L | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹9.0 LRejected-Finance | ₹9.0 L | L3 | Rejected-Finance Bid is not L1 |
| 4 | L4₹11.0 LRejected-Finance | ₹11.0 L | L4 | Rejected-Finance Bid is not L1 |
| 5 | L5₹11.1 LRejected-Finance VILL PO DEBALAYA PS DEGANGA N24 PARGANAS 743424 | DEBALAYA | NORTH 24 PARGANAS | WEST BENGAL | 743424 | ₹11.1 L | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹11.2 L
EMD Value
₹22,502
Closing Date
23 Sept 2025, 3:00 pmClosed
EE KWD PWD
N S Bldg
Urgent repairing work at roof_partly of Nandan Hall_I and stair, 1 by 1, A.J.C Bose Road, Kolkata-20 during the year 2025-2026
2025_PWD_899492_3
WBPWD/KWD/EE-I/NIT-13/25-26
Open Tender
CIVIL WORKS
10 days
Nandan
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,502
Yes
16 Dec 2025
9 Sept 2025
25 Sept 2025
10 Sept 2025
23 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: CHANDAN KUMAR MANDAL Created Date/Time: 18-Oct-2025 12:29 PM Tender Title: WBPWD/KWD/EE-I/NIT-13/25-26 Sl3 Tender ID: 2025_PWD_899492_3
Tender Inviting Authority: Executive Engineer, Kolkata West Division, PWD
Name of Work: Urgent repairing work at roof (partly) of Nandan Hall-I and stair, 1/1, A.J.C Bose Road, Kolkata-20 during the year 2025-2026.
Contract No: WBPWD/KWD/EE-I/NIT-13/25-26_Sl3
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 REGENCY ENTERPRISE (GSTN-19ABTPH6824R1ZL) BID ID -6928179 1125115.00 -2.31 1099124.84 Ten Lakh Ninty Nine Thousand One Hundred and Twenty Four
2.00 M/S. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -6939215 1125115.00 -19.99 900204.51 Nine Lakh Two Hundred and Four
3.00 DADA MONI CONSTRUCTION (GSTN-19CNEPB8730K1ZS) BID ID -6941727 1125115.00 -1.00 1113863.85 Eleven Lakh Thirteen Thousand Eight Hundred and Sixty Three
4.00 MUDI CONSTRUCTION (GSTN-19BNIPM6444A1Z0) BID ID -6941736 1125115.00 -1.02 1113638.83 Eleven Lakh Thirteen Thousand Six Hundred and Thirty Eight
5.00 SUSAMA CONSTRUCTION (GSTN-NA) BID ID -6949576 1125115.00 -31.25 773516.56 Seven Lakh Seventy Three Thousand Five Hundred and Sixteen
6.00 Satarupa Dey (GSTN-NA) BID ID -6951208 1125115.00 -0.05 1124552.44 Eleven Lakh Twenty Four Thousand Five Hundred and Fifty Two
7.00 M A RANA (GSTN-NA) BID ID -6941757 1125115.00 -30.75 779142.14 Seven Lakh Seventy Nine Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SUSAMA CONSTRUCTION(773516.56)
BOQ Summary Details Tender Title: WBPWD/KWD/EE-I/NIT-13/25-26 Sl3 Tender ID: 2025_PWD_899492_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA CONSTRUCTION (BID ID -6949576) 773516.56 L1
3 M/S. BANERJEE BUILDERS (BID ID -6939215) 900204.51 L3
4 M/S REGENCY ENTERPRISE (BID ID -6928179) 1099124.84 L4
5 MUDI CONSTRUCTION (BID ID -6941736) 1113638.83 L5
6 DADA MONI CONSTRUCTION (BID ID -6941727) 1113863.85 L6
7 Satarupa Dey (BID ID -6951208) 1124552.44 L7
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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