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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹7.9 L+₹5,113.04 (0.65%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 3 | L2₹7.9 L+₹5,113.04 (0.65%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L2 | Rejected-Finance BIDDER IS NOT L1 | |
| 4 | L3₹8.1 L+₹27,846.39 (3.56%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance BIDDER IS NOT L1 | |
| 5 | L4₹8.1 L+₹27,925.05 (3.57%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance BIDDER IS NOT L1 |
Tender Value
₹7.9 L
EMD Value
₹15,732
Closing Date
23 Apr 2025, 8:09 amClosed
SUPERINTENDENT GOVERNOR ESTATE,WB
8 GOVT. PLACE, 2ND FLOOR,KOL-62
Emergent repair and maintenance of sanitary and plumbing items at different offices and staff quarters inside Kolkata Raj Bhavan Campus including Raj Bhavan Main Building etc. under SGE/WB during 2025-26
2025_PWD_833221_3
WBPWD/SGE/RAJ/NIeT-01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
8 GOVT. PLACE, 2ND FLOOR, KOL-62
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,732
Yes
16 Sept 2025
7 Apr 2025
25 Apr 2025
14 Apr 2025
23 Apr 2025
14 Apr 2025
eProcurement System of Government of West Bengal Created By: BHOLANATH SAHOO Created Date/Time: 02-Jun-2025 04:20 PM Tender Title: WBPWD/SGE/RAJ/NIeT-01/25-26_3 Tender ID: 2025_PWD_833221_3
Tender Inviting Authority: Superintendent, Governor's Estate, W.B.
Name of Work: Emergent repair and maintenance of sanitary & plumbing items at different offices and staff quarters inside Kolkata Raj Bhavan Campus including Raj Bhavan Main Building, Barrackpore Flag Staff House with different Staff Quarters at Barrackpore under SGE/WB during 2025-26
TENDER No: : WBPWD/SGE/RAJ/NIeT-01/2025-2026, SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6321060 786621.00 3.00 810219.63 Eight Lakh Ten Thousand Two Hundred and Ninteen
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6321069 786621.00 2.99 810140.97 Eight Lakh Ten Thousand One Hundred and Fourty
3.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -6321074 786621.00 -.55 782294.58 Seven Lakh Eighty Two Thousand Two Hundred and Ninty Four
4.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6338748 786621.00 .10 787407.62 Seven Lakh Eighty Seven Thousand Four Hundred and Seven
5.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6338726 786621.00 .10 787407.62 Seven Lakh Eighty Seven Thousand Four Hundred and Seven
6.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -6321415 786621.00 3.50 814152.74 Eight Lakh Fourteen Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: RABIN ROY(782294.58)
BOQ Summary Details Tender Title: WBPWD/SGE/RAJ/NIeT-01/25-26_3 Tender ID: 2025_PWD_833221_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN ROY (BID ID -6321074) 782294.58 L1
2 ANUP KUMAR GHOSH (BID ID -6338726) 787407.62 L2
3 CHATTERJEE ENTERPRISE (BID ID -6338748) 787407.62 L2
4 MS KRISH (BID ID -6321069) 810140.97 L3
6 SHRUTI CONSTRUCTION (BID ID -6321415) 814152.74 L5
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