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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.1 LAccepted-AOC | ₹2.1 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹2.1 LRejected-Finance | ₹2.1 L | L 2 | Rejected-Finance L 2 |
| 3 | L 2₹2.1 LRejected-Finance | ₹2.1 L | L 2 | Rejected-Finance L 2 |
| 4 | L 3₹2.5 LRejected-Finance VILL BIDHIBARI P O ITAHAR 733128 P S ITAHAR DISTT UTTAR DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733128 | ₹2.5 L | L 3 | Rejected-Finance L 3 |
| 5 | L 4₹2.6 LRejected-Finance | ₹2.6 L | L 4 | Rejected-Finance L 4 |
Tender Value
₹2.6 L
EMD Value
₹5,258
Closing Date
29 Mar 2025, 1:00 pmClosed
EXECUTIVE ENGINEERS BNED PWDTE
ROOM NO 118 and 119, 1ST FLOOR, PURTA BHAVAN, DF BLOCK, SECTOR I, SALT LAKE, KOLKATA 700 091
Repairing and painting work of 10th floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025.
2025_WBPWD_830189_3
WBPWD/EE/BNED/NIeT38/2024-2025
Open Tender
CIVIL WORKS
7 days
New Town
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,258
Yes
9 Jun 2026
21 Mar 2025
2 Apr 2025
22 Mar 2025
29 Mar 2025
22 Mar 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 02-May-2025 01:20 PM Tender Title: Repairing and painting work of 10th floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025. Tender ID: 2025_WBPWD_830189_3
Tender Inviting Authority: The Executive Engineer, Bidhannagar East Division, Public Works Directorate, Government of West Bengal.
Name of Work:-- Repairing & painting work of 10th floor room at Madinat-ul-Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025.
Contract No: Notice Inviting e-Tender No. 38 of EE/BNED/PWDte. of 2024-2025 Sl No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHERJEE BROTHERS (GSTN-19AEJPM8250P1ZO) BID ID -6268592 262918.00 .25 263575.00 Two Lakh Sixty Three Thousand Five Hundred and Seventy Five
2.00 M/S SHOME CONSTRUCTION CO. (GSTN-19AASPU5156B1Z9) BID ID -6285710 262918.00 -19.99 210361.00 Two Lakh Ten Thousand Three Hundred and Sixty One
3.00 TARAK ROY (GSTN-NA) BID ID -6270037 262918.00 -.05 262787.00 Two Lakh Sixty Two Thousand Seven Hundred and Eighty Seven
4.00 SUPREME ENGG. CO-OP. SOC. LTD. (GSTN-NA) BID ID -6269747 262918.00 -19.99 210349.00 Two Lakh Ten Thousand Three Hundred and Fourty Nine
5.00 SWATI DEY (GSTN-NA) BID ID -6268157 262918.00 -19.99 210361.00 Two Lakh Ten Thousand Three Hundred and Sixty One
6.00 BHABANI NASKAR (GSTN-NA) BID ID -6269661 262918.00 -.97 260368.00 Two Lakh Sixty Thousand Three Hundred and Sixty Eight
7.00 SONA CONSTRUCTION (GSTN-NA) BID ID -6264057 262918.00 -5.99 247169.00 Two Lakh Fourty Seven Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: SUPREME ENGG. CO-OP. SOC. LTD.(210349.00)
BOQ Summary Details Tender Title: Repairing and painting work of 10th floor room at Madinat ul Hujjaj, New Town, Rajarhat, under Bidhannagar East Division for upcomming Hajj event 2025. Tender ID: 2025_WBPWD_830189_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPREME ENGG. CO-OP. SOC. LTD. (BID ID -6269747) 210349.00 L1
2 SWATI DEY (BID ID -6268157) 210361.00 L2
3 M/S SHOME CONSTRUCTION CO. (BID ID -6285710) 210361.00 L2
4 SONA CONSTRUCTION (BID ID -6264057) 247169.00 L3
5 BHABANI NASKAR (BID ID -6269661) 260368.00 L4
6 TARAK ROY (BID ID -6270037) 262787.00 L5
7 MUKHERJEE BROTHERS (BID ID -6268592) 263575.00 L6
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