Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder. | |
| 2 | L2₹1.1 L+₹5,671.84 (5.35%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹1.2 L+₹15,601.37 (14.7%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. | |
| 4 | L4₹1.4 L+₹34,061.46 (32.1%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹1.5 L
EMD Value
₹3,041
Closing Date
16 Sept 2025, 2:00 pmClosed
Executive Engineer, Burdwan Division, PWD
Aftab Club Court Compound, Burdwan-713101
Regular maintenance to SDO Bunglow at Dakbunglow Road, Katwa under Katwa Sub-division, PWD in the district of Purba Bardhaman (Structural, Sanitary and Plumbing works) during the year-2025-26 for one year.
2025_PWD_897493_2
WBPWD/EE/BDN/NIeT-17/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
SDO Bunglow at Dakbunglow Road, Katwa
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,041
Yes
O/O Executive Engineer, Burdwan Division, PWD
8 Jan 2026
2 Sept 2025
18 Sept 2025
2 Sept 2025
16 Sept 2025
8 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 22-Sep-2025 02:17 PM Tender Title: WBPWD/EE/BDN/NIeT-17/2025-26/2 Tender ID: 2025_PWD_897493_2
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Regular maintenance to SDO Bunglow at Dakbunglow Road, Katwa under Katwa Sub-division, PWD in the district of Purba Bardhaman (Structural, Sanitary & Plumbing works) during the year-2025-26 for one year.
Contract No: N.I.e.T. No.-17 of 2025-2026 of the Executive Engineer-I, P.W.D., Burdwan Division, Purba Bardhaman (Work Sl. No.-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJOY CHAND MAJI (GSTN-NA) BID ID -6932428 152060.10 -30.25 106061.92 One Lakh Six Thousand Sixty One
2.00 KRIPA SINDHU MONDAL (GSTN-NA) BID ID -6921369 152060.10 -19.99 121663.29 One Lakh Twenty One Thousand Six Hundred and Sixty Three
3.00 BABA DHARMARAJ ENTERPRISE (GSTN-NA) BID ID -6921906 152060.10 -7.85 140123.38 One Lakh Fourty Thousand One Hundred and Twenty Three
4.00 sumanta bandhu (GSTN-NA) BID ID -6914095 152060.10 -26.52 111733.76 One Lakh Eleven Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: BIJOY CHAND MAJI(106061.92)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIeT-17/2025-26/2 Tender ID: 2025_PWD_897493_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJOY CHAND MAJI (BID ID -6932428) 106061.92 L1
2 sumanta bandhu (BID ID -6914095) 111733.76 L2
3 KRIPA SINDHU MONDAL (BID ID -6921369) 121663.29 L3
4 BABA DHARMARAJ ENTERPRISE (BID ID -6921906) 140123.38 L4
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .