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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | 1 | Accepted-AOC Successful and lowest bidder | |
| 2 | 2₹4.4 L+₹6,502.26 (1.50%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder | |
| 3 | 3₹4.4 L+₹6,502.26 (1.50%)Rejected-Finance | 3 | Rejected-Finance Successful but not lowest bidder | |
| 4 | Rejected-Technical VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | - | Rejected-Technical Not eligible for Financial Bid opening. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not eligible for Financial Bid opening. |
Tender Value
₹4.4 L
EMD Value
₹8,728
Closing Date
8 Feb 2025, 12:00 pmClosed
AE,Contai Sub Divn,Soc.Sect,PWDte
Office of the Assistant Engineer, Contai Sub Division, Social Sector, P.W.Dte.
Emergent repairing of bathroom pipeline, wall and floor tiles and other plumbing works at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur
2025_WBPWD_807215_1
WBPWD/AE/CSD/SS/NIe-T 04 of 2024-25.
Open Tender
CIVIL WORKS
Percentage
60 days
Egra Sub-Divisional Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,728
Yes
25 Apr 2025
27 Jan 2025
10 Feb 2025
28 Jan 2025
8 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR MURA Created Date/Time: 19-Mar-2025 05:26 PM Tender Title: WBPWD/AE/CSD/SS/NIe-T 04 of 2024-25. Tender ID: 2025_WBPWD_807215_1
Tender Inviting Authority: ASSISTANT ENGINEER, CONTAI SUB-DIVISION, SOCIAL SECTOR, P.W. DIRECTORATE.
Name of Work:- Emergent repairing of bathroom pipeline, wall & floor tiles and other plumbing works at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur.
Contract No: WBPWD/AE/CSD/SS/NIe-T- 04 of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VENUS ENGINEERS CO OP SOCI LTD (GSTN-19AAAAV7313A1ZS) BID ID -6095741 436393.00 1.00 440756.93 Four Lakh Fourty Thousand Seven Hundred and Fifty Six
2.00 ANUPAM CONSTRUCTION (GSTN-19ASZPR7643D1ZW) BID ID -6095848 436393.00 -.49 434254.67 Four Lakh Thirty Four Thousand Two Hundred and Fifty Four
3.00 BHOWMIK ENTERPRISE (GSTN-NA) BID ID -6089882 436393.00 1.00 440756.93 Four Lakh Fourty Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: ANUPAM CONSTRUCTION(434254.67)
BOQ Summary Details Tender Title: WBPWD/AE/CSD/SS/NIe-T 04 of 2024-25. Tender ID: 2025_WBPWD_807215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAM CONSTRUCTION (BID ID -6095848) 434254.67 L1
2 BHOWMIK ENTERPRISE (BID ID -6089882) 440756.93 L2
3 VENUS ENGINEERS CO OP SOCI LTD (BID ID -6095741) 440756.93 L2
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
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