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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC P O JHARGRAM P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | ₹1.6 Cr | L1 | Accepted-AOC Bid is L1
(Lowest One) |
| 2 | L2₹1.6 Cr+₹38,021 (0.23%)Rejected-Finance AMDOHI KOTULPUR BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | ₹1.6 Cr+₹38,021 (0.23%) | L2 | Rejected-Finance Bid is not L1 |
| 3 | L3₹1.6 Cr+₹1.7 L (1.06%)Rejected-Finance H NO 18 BY LANE NO 09 SATGAON PRAGATI NAGAR GUWAHATI ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | ₹1.6 Cr+₹1.7 L (1.06%) | L3 | Rejected-Finance Bid is not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Technically Disqualified |
| 5 | Rejected-Technical N A | PALWAL | HARYANA | 121004 | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
4 Nov 2025, 2:00 pmClosed
SE SWC SS PWDte
Superintending Engineer_South Western Circle_Social Sector_PWDte_South End Dak Bunglow Road Narampur Midnapore Paschim_Medinipur
Repair and renovation work for 03 nos. Boys Hostel AND Repair and renovation work including replacement of GCI roof sheet for All Workshop building of Iswar Chandra Vidyasagar Polytechnic Project ID ET252638205S000
2025_WBPWD_913096_1
WBPWD/SS/SE/SWC/NIT_10/2025_26
Open Tender
CIVIL WORKS
Percentage
150 days
Jhargram
Please refer Tender documents.
6 documents required · 6 mandatory
₹3.2 L
Yes
4 Dec 2025
25 Sept 2025
6 Nov 2025
14 Oct 2025
4 Nov 2025
14 Oct 2025
eProcurement System of Government of West Bengal Created By: PARTHA SIKDAR Created Date/Time: 27-Nov-2025 05:48 PM Tender Title: WBPWD/SS/SE/SWC/NIT_10/_25_26 Tender ID: 2025_WBPWD_913096_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SOUTH WESTERN CIRCLE, SOCIAL SECTOR, P.W.DTE.
Name of Work: Repair and renovation work for 03 nos. Boys Hostel AND Repair and renovation work including replacement of GCI roof sheet for All Workshop building of Iswar Chandra Vidyasagar Polytechnic, Project ID:- ET252638205S000.
e-NIT No. : 10 of 2025 – 26 of SE,SWC,SS,PWDte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR ENTERPRISE (GSTN-19ADWPG6449C1Z5) BID ID -7247087 15842126.00 3.50 16396600.00 One Crore Sixty Three Lakh Ninety Six Thousand Six Hundred
2.00 NABA KUMAR BHUNIA (GSTN-NA) BID ID -7240381 15842126.00 2.65 16261942.00 One Crore Sixty Two Lakh Sixty One Thousand Nine Hundred and Forty Two
3.00 SUJOY KUMAR MANDAL (GSTN-NA) BID ID -7240245 15842126.00 2.41 16223921.00 One Crore Sixty Two Lakh Twenty Three Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: SUJOY KUMAR MANDAL(16223921.00)
BOQ Summary Details Tender Title: WBPWD/SS/SE/SWC/NIT_10/_25_26 Tender ID: 2025_WBPWD_913096_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJOY KUMAR MANDAL (BID ID -7240245) 16223921.00 L1
2 NABA KUMAR BHUNIA (BID ID -7240381) 16261942.00 L2
3 SHANKAR ENTERPRISE (BID ID -7247087) 16396600.00 L3
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