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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC BHARSALA PARA NABAPALLY P O P S RAMPURHAT DIST BIRBHUM WB PIN 731224 | RAMPURHAT | BIRBHUM | WEST BENGAL | 731224 | ₹34.2 L | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹35.9 LRejected-Finance | ₹35.9 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹36.1 LRejected-Finance | ₹36.1 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹36.1 LRejected-Finance | ₹36.1 L | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹37.8 LRejected-Finance 17 22 AMAR CHAKRABORTHY ROAD P O KHAGRA DIST MURSHIDABAD 742103 | MURSHIDABAD | WEST BENGAL | 742103 | ₹37.8 L | L5 | Rejected-Finance Higher Rate |
Tender Value
₹36.0 L
EMD Value
₹72,072
Closing Date
18 Nov 2025, 12:00 pmClosed
Executive Engineer, Msd Divn, Social Sector, P.W.D
Office of the Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte., Court Compound, Laldighi West, Berhampore, Murshidabad, PIN - 742101
Repair and Maintenance of two Storied Nurse Qtr, two Storied 3 nos Doctor Qtr, Single Storied MOIC Qtr at Beldanga RH, Beldanga-l, Murshidabad.
2025_WBPWD_933745_5
WBPWD/SS/EE/MSD/eNIT-09/ 2025-2026
Open Tender
CIVIL WORKS
90 days
Berhampore
Please refer Tender documents.
5 documents required · 5 mandatory
₹72,072
Yes
18 Feb 2026
3 Nov 2025
20 Nov 2025
3 Nov 2025
18 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: Subodh Kumar Biswas Created Date/Time: 24-Dec-2025 05:38 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-09/ 2025-2026 (Sl. 5) Tender ID: 2025_WBPWD_933745_5
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repair & Maintenance of two Storied Nurse Qtr, two Storied 3 nos Doctor Qtr, Single Storied MOIC Qtr at Beldanga RH, Beldanga-l, Murshidabad.
Contract No : WBPWD/SS/EE/MSD/eNIT- 9/2025-2026, Sl No- 5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NATIONAL CONSTRUCTION (GSTN-19AHVPB5084F1Z0) BID ID -7369712 3603614.00 -5.11 3419469.32 Thirty Four Lakh Nineteen Thousand Four Hundred and Sixty Nine
2.00 BURIMA CONSTRUCTION (GSTN-NA) BID ID -7377363 3603614.00 5.00 3783794.70 Thirty Seven Lakh Eighty Three Thousand Seven Hundred and Ninety Four
3.00 AICH CONSTRUCTION (GSTN-NA) BID ID -7376477 3603614.00 6.00 3819830.84 Thirty Eight Lakh Nineteen Thousand Eight Hundred and Thirty
4.00 M/S.SAROJ KUMAR PRAMANIK (GSTN-NA) BID ID -7376377 3603614.00 -0.50 3585595.93 Thirty Five Lakh Eighty Five Thousand Five Hundred and Ninety Five
5.00 MD NAUSAD SEIKH AND SON (GSTN-NA) BID ID -7361439 3603614.00 0.10 3607217.61 Thirty Six Lakh Seven Thousand Two Hundred and Seventeen
6.00 KAMALUDDIN SARKAR (GSTN-NA) BID ID -7361403 3603614.00 0.25 3612623.04 Thirty Six Lakh Twelve Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: NATIONAL CONSTRUCTION(3419469.32)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-09/ 2025-2026 (Sl. 5) Tender ID: 2025_WBPWD_933745_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NATIONAL CONSTRUCTION (BID ID -7369712) 3419469.32 L1
2 M/S.SAROJ KUMAR PRAMANIK (BID ID -7376377) 3585595.93 L2
3 MD NAUSAD SEIKH AND SON (BID ID -7361439) 3607217.61 L3
4 KAMALUDDIN SARKAR (BID ID -7361403) 3612623.04 L4
5 BURIMA CONSTRUCTION (BID ID -7377363) 3783794.70 L5
6 AICH CONSTRUCTION (BID ID -7376477) 3819830.84 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