Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC GANESH NAGAR BARUIPARA HARIHAR PARA MURSHIDABAD WB 742165 | HARIHAR PARA | MURSHIDABAD | WEST BENGAL | 742165 | ₹3.8 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹3.8 LRejected-Finance | ₹3.8 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.9 LRejected-Finance | ₹3.9 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.9 LRejected-Finance | ₹3.9 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.9 L
EMD Value
₹7,732
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs., Gynae. And Child Health -- Repair and renovation of toilet block Near post natal ward (2nd floor) at Central Block during the year 2024-25.
2025_WBPWD_829923_10
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,732
Yes
8 Jan 2026
21 Mar 2025
4 Apr 2025
26 Mar 2025
2 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 19-May-2025 02:11 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/10 Tender ID: 2025_WBPWD_829923_10
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs., Gynae. And Child Health -- Repair and renovation of toilet block Near post natal ward (2nd floor) at Central Block during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6276854 386575.00 2.85 397592.39 Three Lakh Ninty Seven Thousand Five Hundred and Ninty Two
2.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6277674 386575.00 2.75 397205.81 Three Lakh Ninty Seven Thousand Two Hundred and Five
3.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6291690 386575.00 0.25 387541.44 Three Lakh Eighty Seven Thousand Five Hundred and Fourty One
4.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6276725 386575.00 3.00 398172.25 Three Lakh Ninty Eight Thousand One Hundred and Seventy Two
5.00 SAGAR ENTERPRISE (GSTN-NA) BID ID -6276142 386575.00 -1.05 382515.96 Three Lakh Eighty Two Thousand Five Hundred and Fifteen
6.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6284791 386575.00 2.19 395040.99 Three Lakh Ninty Five Thousand Fourty
7.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -6282038 386575.00 1.00 390440.75 Three Lakh Ninty Thousand Four Hundred and Fourty
8.00 MISAR ENTERPRISE (GSTN-NA) BID ID -6278134 386575.00 -0.03 386459.03 Three Lakh Eighty Six Thousand Four Hundred and Fifty Nine
9.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -6276751 386575.00 1.00 390440.75 Three Lakh Ninty Thousand Four Hundred and Fourty
10.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6277607 386575.00 1.00 390440.75 Three Lakh Ninty Thousand Four Hundred and Fourty
11.00 PRAYASHI ENTERPRISE (GSTN-NA) BID ID -6276215 386575.00 -1.03 382593.28 Three Lakh Eighty Two Thousand Five Hundred and Ninty Three
12.00 M/S. ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6285757 386575.00 0.10 386961.58 Three Lakh Eighty Six Thousand Nine Hundred and Sixty One
13.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -6281036 386575.00 1.00 390440.75 Three Lakh Ninty Thousand Four Hundred and Fourty
14.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -6278451 386575.00 3.50 400105.13 Four Lakh One Hundred and Five
15.00 S.C.CONSTRUCTION (GSTN-NA) BID ID -6278114 386575.00 -0.02 386497.69 Three Lakh Eighty Six Thousand Four Hundred and Ninty Seven
16.00 SUBHASIS CHAKRAVORTY (GSTN-NA) BID ID -6278016 386575.00 -0.01 386536.34 Three Lakh Eighty Six Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SAGAR ENTERPRISE(382515.96)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/10 Tender ID: 2025_WBPWD_829923_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR ENTERPRISE (BID ID -6276142) 382515.96 L1
2 PRAYASHI ENTERPRISE (BID ID -6276215) 382593.28 L2
3 MISAR ENTERPRISE (BID ID -6278134) 386459.03 L3
4 S.C.CONSTRUCTION (BID ID -6278114) 386497.69 L4
5 SUBHASIS CHAKRAVORTY (BID ID -6278016) 386536.34 L5
6 M/S. ADHIKARY ENTERPRISE (BID ID -6285757) 386961.58 L6
7 GANPATI ENTERPRISE (BID ID -6291690) 387541.44 L7
8 M/S. R. R. CONSTRUCTION (BID ID -6282038) 390440.75 L8
9 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6277607) 390440.75 L8
10 D.A.J ENTERPRISE (BID ID -6276751) 390440.75 L8
11 TARAMA ENGINEERING CO. (BID ID -6281036) 390440.75 L8
12 SUDHIR KUMAR PAUL (BID ID -6284791) 395040.99 L9
13 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6277674) 397205.81 L10
14 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6276854) 397592.39 L11
15 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6276725) 398172.25 L12
16 BANERJI CONSTRUCTION (BID ID -6278451) 400105.13 L13
stage.html
html • 0.12 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid