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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | L1 | Accepted-AOC L1 bidder is awarded the contract | |
| 2 | L2₹5.4 L+₹2,160.47 (0.40%)Rejected-Finance | L2 | Rejected-Finance You are not L1 Bidder | |
| 3 | L3₹5.4 L+₹4,765.75 (0.89%)Rejected-Finance | L3 | Rejected-Finance You are not L1 Bidder | |
| 4 | L4₹5.5 L+₹11,819.05 (2.21%)Rejected-Finance | L4 | Rejected-Finance You are not L1 Bidder | |
| 5 | L5₹6.3 L+₹97,538.97 (18.2%)Rejected-Finance | L5 | Rejected-Finance You are not L1 Bidder |
Tender Value
₹6.4 L
EMD Value
₹12,709
Closing Date
9 Jun 2025, 10:00 amClosed
Executive Engineer, Asansol Division, PWD
Office of the Executive Engineer, PWD, Asansol Division, Near Polo ground
Repairing and renovation of 2 nos Type-IV staff quarters at PWD campus near Polo Ground under Asansol Division, PWD in the District of Paschim Bardhaman during the year 2025-2026.
2025_PWD_849985_1
WBPWD/EE/ASNDVN/eNIT07/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Asansol
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,709
Yes
14 Oct 2025
22 May 2025
11 Jun 2025
22 May 2025
9 Jun 2025
23 May 2025
eProcurement System of Government of West Bengal Created By: RUPESH KUMAR BARUI Created Date/Time: 22-Aug-2025 02:18 PM Tender Title: WBPWD/EE/ASNDVN/eNIT07/2025-26 Tender ID: 2025_PWD_849985_1
Tender Inviting Authority: EXECUTIVE ENGINEER, P.W.D., Asansol Division.
Name of Work: Repairing & renovation of 2 nos Type-IV staff quarters at PWD campus near Polo Ground under Asansol Division, PWD in the District of Paschim Bardhaman during the year 2025-2026.
Contract No: e-NIT No. 07 of 2025-2026 of EE/ASNDVN, P.W.D. Sl - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms D B CONSTRUCTION (GSTN-19AFCPP0561N1Z4) BID ID -6506118 635433.00 -13.99 546535.92 Five Lakh Fourty Six Thousand Five Hundred and Thirty Five
2.00 SUPRATIK ENTERPRISE (GSTN-NA) BID ID -6511505 635433.00 -15.85 534716.87 Five Lakh Thirty Four Thousand Seven Hundred and Sixteen
3.00 UDAY TALAPATRA (GSTN-NA) BID ID -6501272 635433.00 -15.51 536877.34 Five Lakh Thirty Six Thousand Eight Hundred and Seventy Seven
4.00 BABA DHARMARAJ ENTERPRISE (GSTN-NA) BID ID -6520644 635433.00 -15.10 539482.62 Five Lakh Thirty Nine Thousand Four Hundred and Eighty Two
5.00 GRAND LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6511698 635433.00 -0.50 632255.84 Six Lakh Thirty Two Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: SUPRATIK ENTERPRISE(534716.87)
BOQ Summary Details Tender Title: WBPWD/EE/ASNDVN/eNIT07/2025-26 Tender ID: 2025_PWD_849985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRATIK ENTERPRISE (BID ID -6511505) 534716.87 L1
2 UDAY TALAPATRA (BID ID -6501272) 536877.34 L2
3 BABA DHARMARAJ ENTERPRISE (BID ID -6520644) 539482.62 L3
4 Ms D B CONSTRUCTION (BID ID -6506118) 546535.92 L4
5 GRAND LABOUR CO OPERATIVE CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6511698) 632255.84 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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