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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.3 LAccepted-Finance 46 40 S N BANERJEE ROAD KOLKATA 700014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance Accepted-lowest | |
| 2 | L2₹27.4 L+₹1.1 L (4.23%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L2 | Rejected-Finance Regretted-rate is high | |
| 3 | L3₹42.0 L+₹15.7 L (59.5%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance Regretted-rate is high | |
| 4 | Rejected-Technical | - | Rejected-Technical Regretted- Application not submitted, Current MOM not submitted, credential does not match with this work. | |
| 5 | Rejected-Technical MOTHURAPUR 1 | - | Rejected-Technical Regretted-Current MOM not submitted, credential does not match with this work. |
Tender Value
₹42.8 L
EMD Value
₹85,694
Closing Date
19 May 2025, 2:00 pmClosed
EE BNWD
Room No.124 1ST FLOOR PURTA BHAVAN D.F. BLOCK SECTOR I SALT LAKE KOLKATA 700 091.
Roof treatment work of South Block and North Block in Bikash Bhavan, Kolkata-91 roof top and making of parapet railing for safety precautionary work.
2025_WBPWD_841019_1
WBPWD/EE/BNWD/NIT03e/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Salt Lake
Please refer Tender documents.
3 documents required · 3 mandatory
₹85,694
Yes
4 Jun 2025
30 Apr 2025
21 May 2025
30 Apr 2025
19 May 2025
7 May 2025
eProcurement System of Government of West Bengal Created By: ANSHUMAN CHATTARAJ Created Date/Time: 04-Jun-2025 04:18 PM Tender Title: WBPWD/EE/BNWD/NIT03e/2025-26 Tender ID: 2025_WBPWD_841019_1
Tender Inviting Authority: The Executive Engineer, Bidhannagar West Division, Public Works Directorate, Government of West Bengal.
Name of Work: Roof treatment work of South Block and North Block in Bikash Bhavan, Kolkata-91 roof top and making of parapet railing for safety precautionary work.
Contract No: Notice Inviting e-Tender No. WBPWD/EE/BNWD/NIT-03e/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. M. TRADERS (GSTN-19AALFS5873LIZA) BID ID -6393353 7879813.00 -38.59 2631222.00 Twenty Six Lakh Thirty One Thousand Two Hundred and Twenty Two
2.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6398999 7879813.00 -35.99 2742624.00 Twenty Seven Lakh Fourty Two Thousand Six Hundred and Twenty Four
3.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6417432 7879813.00 -2.06 4196416.00 Fourty One Lakh Ninty Six Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: S. M. TRADERS(2631222.00)
BOQ Summary Details Tender Title: WBPWD/EE/BNWD/NIT03e/2025-26 Tender ID: 2025_WBPWD_841019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. M. TRADERS (BID ID -6393353) 2631222.00 L1
2 FIBROCON (INDIA) (BID ID -6398999) 2742624.00 L2
3 MOHIT ENTERPRISE (BID ID -6417432) 4196416.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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