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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC | ₹21.1 L | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹22.7 L+₹1.6 L (7.63%)Rejected-Finance | ₹22.7 L+₹1.6 L (7.63%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹22.9 L+₹1.8 L (8.73%)Rejected-Finance 89 CHOWRINGHEE ROAD KOLKATA 700020 | KOLKATA | WEST BENGAL | 700020 | ₹22.9 L+₹1.8 L (8.73%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹23.2 L+₹2.2 L (10.4%)Rejected-Finance B D O RANAGHAT II DEV BLOCK RANAGHAT NADIA | NADIA | WEST BENGAL | 741202 | ₹23.2 L+₹2.2 L (10.4%) | L4 | Rejected-Finance Highest Rate |
Tender Value
₹22.7 L
EMD Value
₹45,342
Closing Date
3 Dec 2025, 1:00 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 Staff quarters at Ahiron BPHC under Suti I Block.
2025_WBPWD_944042_10
WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026
Open Tender
CIVIL WORKS
Percentage
120 days
Berhampore
Please refer Tender documents.
5 documents required · 5 mandatory
₹45,342
Yes
18 Aug 2026
12 Nov 2025
5 Dec 2025
12 Nov 2025
3 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: Subodh Kumar Biswas Created Date/Time: 26-Dec-2025 04:50 PM Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 10) Tender ID: 2025_WBPWD_944042_10
Tender Inviting Authority: Executive Engineer, Murshidabad Division, Social Sector, P.W.Dte.
Name of Work : Repair and maintenance of Staff quarters at Ahiron BPHC under Suti I Block.
Contract No : WBPWD/SS/EE/MSD/eNIT- 13/2025-2026, Sl No- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARAPRASAD DAS (GSTN-19AJNPD4168Q1ZF) BID ID -7401304 2267092.00 -0.02 2266638.58 Twenty Two Lakh Sixty Six Thousand Six Hundred and Thirty Eight
2.00 TANUSHREE ENTERPRISE (GSTN-19ADIPD8531C1ZR) BID ID -7401389 2267092.00 1.00 2289762.92 Twenty Two Lakh Eighty Nine Thousand Seven Hundred and Sixty Two
3.00 ARUP KUMAR SAHA (GSTN-NA) BID ID -7530819 2267092.00 -7.11 2105901.76 Twenty One Lakh Five Thousand Nine Hundred and One
4.00 BISWAJIT SARKAR (GSTN-NA) BID ID -7401434 2267092.00 2.55 2324902.85 Twenty Three Lakh Twenty Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: ARUP KUMAR SAHA(2105901.76)
BOQ Summary Details Tender Title: WBPWD/SS/EE/MSD/eNIT-13/ 2025-2026 (Sl. 10) Tender ID: 2025_WBPWD_944042_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR SAHA (BID ID -7530819) 2105901.76 L1
2 HARAPRASAD DAS (BID ID -7401304) 2266638.58 L2
3 TANUSHREE ENTERPRISE (BID ID -7401389) 2289762.92 L3
4 BISWAJIT SARKAR (BID ID -7401434) 2324902.85 L4
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