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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | ₹1.9 L | L1 | Accepted-AOC AOC Issued |
| 2 | L2₹2.0 LRejected-Finance VILL KHELIA P O P S AMDANGA N 24 PGS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | ₹2.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.0 LRejected-Finance 164 2 CHOWDHURY PARA KOLUPUKUR BARASAT KOL 700124 NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹2.0 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.0 LRejected-Finance NATUN PUKUR ROAD BARASAT KOL 700124 | 24 PARAGANAS NORTH | WEST BENGAL | 700124 | ₹2.0 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical 129 1 SHAKTINAGAR SWAMI VIVEKANANDA ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | - | - | Rejected-Technical Rejected |
Tender Value
₹1.9 L
EMD Value
₹3,862
Closing Date
30 Dec 2025, 4:00 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Barasat Sub-Division, P.W.Dte., Chapadalimore, Barasat, Dist- North 24 Parganas, Kolkata- 700 124
Repairing and renovation of Section-III Office and Toilet at ground floor of Barasat Sub-Division, PWD under Barasat Division, PWD.
2025_WBPWD_970116_5
WBPWD/AE/BSTSD/eNIT-24/2025-26
Open Tender
CIVIL WORKS
15 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,862
Yes
30 Jan 2026
8 Dec 2025
2 Jan 2026
8 Dec 2025
30 Dec 2025
8 Dec 2025
eProcurement System of Government of West Bengal Created By: MD MURSHID ALAM Created Date/Time: 15-Jan-2026 04:02 PM Tender Title: eNIT-24/AE/BSTSD/2025-26/05 Tender ID: 2025_WBPWD_970116_5
Tender Inviting Authority: Assistant Engineer, Barasat Sub-Division, PWD
Name of Work: Repairing and renovation of Section-III Office and Toilet at ground floor of Barasat Sub-Division, PWD under Barasat Division, PWD.
Contract No: eNIT-24/AE/BSTSD/2025-26/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU MONDAL (GSTN-19BFHPM3711F1ZK) BID ID -7717999 193081.00 1.00 195011.81 One Lakh Ninety Five Thousand Eleven
2.00 M/S RANJIT DEY (GSTN-19ABIFM8560CIZ2) BID ID -7718065 193081.00 2.35 197618.40 One Lakh Ninety Seven Thousand Six Hundred and Eighteen
3.00 SWAPAN KUMAR DEY (GSTN-NA) BID ID -7678034 193081.00 -0.05 192984.46 One Lakh Ninety Two Thousand Nine Hundred and Eighty Four
4.00 M/S S.B. ENTERPRISE (GSTN-NA) BID ID -7678086 193081.00 2.00 196942.62 One Lakh Ninety Six Thousand Nine Hundred and Forty Two
Lowest Amount Quoted BY: SWAPAN KUMAR DEY(192984.46)
BOQ Summary Details Tender Title: eNIT-24/AE/BSTSD/2025-26/05 Tender ID: 2025_WBPWD_970116_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR DEY (BID ID -7678034) 192984.46 L1
2 BABLU MONDAL (BID ID -7717999) 195011.81 L2
3 M/S S.B. ENTERPRISE (BID ID -7678086) 196942.62 L3
4 M/S RANJIT DEY (BID ID -7718065) 197618.40 L4
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
