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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | ₹2.9 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹2.9 LRejected-Finance VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | ₹2.9 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.1 LRejected-Finance VILL SHANKARPARA P O BHABTA P S BELDANGA DIST MURSHIDABAD WB 742134 | BHABTA | MURSHIDABAD | WEST BENGAL | 742134 | ₹3.1 L | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical INSUFFICIENT DOCUMENTS |
Tender Value
₹2.9 L
EMD Value
₹5,881
Closing Date
19 Nov 2025, 2:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
Supplying of different variety of Summer season Flowers and Vegetable Seed Seedling with Garden Articals, Herbicide Fertilizers for Garden office, Kolkata Raj Bhavan and Flag Staff House, Barrackpore under SGE/WB for the year 2026-27
2025_PWD_933803_1
WBPWD/AE/KRB/NIeT-06/2025-2026
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
30 days
KOLKATA RAJ BHAVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,881
Yes
29 Dec 2025
29 Oct 2025
21 Nov 2025
3 Nov 2025
19 Nov 2025
3 Nov 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 10-Dec-2025 04:22 PM Tender Title: WBPWD/AE/KRB/NIeT-06/2025-2026 Tender ID: 2025_PWD_933803_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: Supplying of different variety of Summer season Flowers and Vegetable Seed & Seedling with Garden Articals, Herbicide & Fertilizers for Garden office, Kolkata Raj Bhavan and Flag Staff House, Barrackpore under SGE/WB for the year 2026-27
TENDER No: : WBPWD/AE/KRB/NIeT-06/2025-2026_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SNEHA ENTERPRISE AND CO (GSTN-NA) BID ID -7346569 294047.00 -.99 291135.93 Two Lakh Ninety One Thousand One Hundred and Thirty Five
2.00 BHARAT ENTERPRISE (GSTN-NA) BID ID -7398601 294047.00 .01 294076.40 Two Lakh Ninety Four Thousand Seventy Six
3.00 M A & CO. (GSTN-NA) BID ID -7398621 294047.00 0.00 294047.00 Two Lakh Ninety Four Thousand Forty Seven
4.00 KHOKAN CONSTRUCTION (GSTN-NA) BID ID -7398638 294047.00 6.00 311689.82 Three Lakh Eleven Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: SNEHA ENTERPRISE AND CO(291135.93)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-06/2025-2026 Tender ID: 2025_PWD_933803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SNEHA ENTERPRISE AND CO (BID ID -7346569) 291135.93 L1
3 BHARAT ENTERPRISE (BID ID -7398601) 294076.40 L3
4 KHOKAN CONSTRUCTION (BID ID -7398638) 311689.82 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