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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 15A TARAK DUTTA ROAD KOLKATA 700019 WEST BENGAL | KOLKATA | WEST BENGAL | 700019 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 | BOTAD | GUJARAT | 364710 | Admitted-Finance |
Tender Value
₹2.3 L
EMD Value
₹4,508
Closing Date
9 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Sri Achintya Kumar Seal Assistant Engineer,Kolkata
P-16, India Exchange Place,KIT Annex Building Kolkata 73
Emergent repairing of ceiling and wall in the Room no . 101 and 102 at ground floor of ward no. 1 at Govt. Eden Hindu Hostel, Pyari Sarkar Street, Kolkata - 700073 during the year 2024-2025
2025_WBPWD_831588_5
WBPWD/AE/KCSDII/NIeT 18/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
P-16, India Exchange Place, KIT Annex Building
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,508
Yes
3 Jun 2025
28 Mar 2025
11 Apr 2025
2 Apr 2025
9 Apr 2025
2 Apr 2025
eProcurement System of Government of West Bengal Created By: ACHINTYA KUMAR SEAL Created Date/Time: 03-Jun-2025 01:52 PM Tender Title: WBPWD/AE/KCSDII/NIeT18/24-25/5 Tender ID: 2025_WBPWD_831588_5
Tender Inviting Authority: Assistant Engineer,Kolkata Central Sub Division-II PWD
Name of Work:Emergent repairing of ceiling and wall in the Room no . 101 & 102 at ground floor of ward no. 1 at Govt. Eden Hindu Hostel, Pyari Sarkar Street, Kolkata - 700073 during thr year 2024-2025.
Contract No: WBPWD/AE/KCSD-II/NIeT-18 OF 2024-2025.(SL NO.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANURADHA (GSTN-19AAFFA4946C1ZL) BID ID -6303004 225393.00 3.00 232154.79 Two Lakh Thirty Two Thousand One Hundred and Fifty Four
2.00 M/S. SPN CONSTRUCTION COMPANY (GSTN-NA) BID ID -6309047 225393.00 -3.01 218608.67 Two Lakh Eighteen Thousand Six Hundred and Eight
3.00 R. K. UDYOG. (GSTN-NA) BID ID -6294238 225393.00 2.89 231906.86 Two Lakh Thirty One Thousand Nine Hundred and Six
4.00 SHREE R ENTERPRISE (GSTN-NA) BID ID -6294260 225393.00 2.89 231906.86 Two Lakh Thirty One Thousand Nine Hundred and Six
5.00 R. K. ENTERPRISE (GSTN-NA) BID ID -6294288 225393.00 2.89 231906.86 Two Lakh Thirty One Thousand Nine Hundred and Six
6.00 DHRUBA KUMAR BISWAS (GSTN-NA) BID ID -6295626 225393.00 -0.40 224491.43 Two Lakh Twenty Four Thousand Four Hundred and Ninty One
7.00 DHIMAN BISWAS (GSTN-NA) BID ID -6295666 225393.00 -0.30 224716.82 Two Lakh Twenty Four Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S. SPN CONSTRUCTION COMPANY(218608.67)
BOQ Summary Details Tender Title: WBPWD/AE/KCSDII/NIeT18/24-25/5 Tender ID: 2025_WBPWD_831588_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SPN CONSTRUCTION COMPANY (BID ID -6309047) 218608.67 L1
2 DHRUBA KUMAR BISWAS (BID ID -6295626) 224491.43 L2
3 DHIMAN BISWAS (BID ID -6295666) 224716.82 L3
4 R. K. ENTERPRISE (BID ID -6294288) 231906.86 L4
6 SHREE R ENTERPRISE (BID ID -6294260) 231906.86 L4
7 ANURADHA (BID ID -6303004) 232154.79 L5
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