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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 8 6B P K ROY CHOWDHURY 1ST BYE LANE HOWRAH 711103 | HOWRAH | HOWRAH | WEST BENGAL | 711103 | L1 | Accepted-AOC Successful Bidder | |
| 2 | L2₹1.5 L+₹73.84 (0.05%)Rejected-Finance 26 RAMKRISHNA PALLY DAKSHIN BAKSHARA HOWRAH 711 109 | HOWRAH | WEST BENGAL | 711109 | L2 | Rejected-Finance Bidder is not L1 | |
| 3 | L3₹1.5 L+₹103.37 (0.07%)Rejected-Finance | L3 | Rejected-Finance Bidder is not L1 | |
| 4 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical Documents not submitted as per NIT | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Documents not submitted as per NIT |
Tender Value
₹1.5 L
EMD Value
₹2,953
Closing Date
30 Oct 2025, 1:00 pmClosed
AE,KWSD-I,PWD
N.S. Building
Repair and Renovation work at VIP Bath room and Office bath room at Nandan during the year 2025-2026
2025_PWD_921815_1
WBPWD/KWSD-I/AE/eNIT-17/25-26
Open Tender
CIVIL WORKS
Percentage
7 days
Nandan
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,953
Yes
14 Jan 2026
13 Oct 2025
3 Nov 2025
19 Oct 2025
30 Oct 2025
19 Oct 2025
eProcurement System of Government of West Bengal Created By: AJITESH DATTA Created Date/Time: 15-Dec-2025 04:04 PM Tender Title: WBPWD/KWSDI/AE/eNIT17/25-26Sl1 Tender ID: 2025_PWD_921815_1
Tender Inviting Authority: Assistant Engineer, Kolkata West Sub Division-I, PWD
Name of Work: Repair and Renovation work at VIP Bath room & Office bath room at Nandan during the year 2025-2026
Contract No: WBPWD/KWSD-I/AE/eNIT-17/2025-2026_Sl01
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 PROYASH ENGINEERING (GSTN-19CQAPS1792M1Z5) BID ID -7165585 147664.00 -0.07 147560.64 One Lakh Forty Seven Thousand Five Hundred and Sixty
2.00 ANNAPURNA CO (GSTN-19AAIFA1530D2ZX) BID ID -7165540 147664.00 -0.12 147486.80 One Lakh Forty Seven Thousand Four Hundred and Eighty Six
3.00 ARITRA SIL (GSTN-NA) BID ID -7165413 147664.00 -0.05 147590.17 One Lakh Forty Seven Thousand Five Hundred and Ninety
Lowest Amount Quoted BY: ANNAPURNA CO(147486.80)
BOQ Summary Details Tender Title: WBPWD/KWSDI/AE/eNIT17/25-26Sl1 Tender ID: 2025_PWD_921815_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CO (BID ID -7165540) 147486.80 L1
2 M/S PROYASH ENGINEERING (BID ID -7165585) 147560.64 L2
3 ARITRA SIL (BID ID -7165413) 147590.17 L3
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
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