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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | ₹4.9 L | L1 | Accepted-AOC LOWEST RATE. |
| 2 | L2₹4.9 LRejected-Finance 53 67 R N GUHA ROAD KOL 28 | ₹4.9 L | L2 | Rejected-Finance Higher rate. |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance Higher rate. |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance Higher rate. |
| 5 | L5₹5.0 LRejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | ₹5.0 L | L5 | Rejected-Finance Higher rate. |
Tender Value
₹5.0 L
EMD Value
₹9,937
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Kolkata Police Hospital - Replacement of GI Tank with PVC tank and replacement of damaged RS Joist and other allied works at different places of Kolkata Police Hospital, Annex-6 of IPGMER-SSKM Hospital during the year 2024-25.
2025_WBPWD_829923_13
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,937
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 05:50 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/13 Tender ID: 2025_WBPWD_829923_13
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Kolkata Police Hospital - Replacement of GI Tank with PVC tank and replacement of damaged RS Joist and other allied works at different places of Kolkata Police Hospital, Annex-6 of IPGME&R-SSKM Hospital during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -6279624 496865.00 2.08 507199.79 Five Lakh Seven Thousand One Hundred and Ninty Nine
2.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -6279874 496865.00 2.20 507796.03 Five Lakh Seven Thousand Seven Hundred and Ninty Six
3.00 BARUA AND CO (GSTN-19ADRPB9011A1ZV) BID ID -6283165 496865.00 1.00 501833.65 Five Lakh One Thousand Eight Hundred and Thirty Three
4.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -6289621 496865.00 -0.55 494132.24 Four Lakh Ninty Four Thousand One Hundred and Thirty Two
5.00 NEW CALCUTTA CONSTRUCTION (GSTN-19AEEPB0683A1Z2) BID ID -6290654 496865.00 -0.10 496368.14 Four Lakh Ninty Six Thousand Three Hundred and Sixty Eight
6.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6291044 496865.00 0.10 497361.87 Four Lakh Ninty Seven Thousand Three Hundred and Sixty One
7.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6292147 496865.00 1.02 501933.02 Five Lakh One Thousand Nine Hundred and Thirty Three
8.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6287637 496865.00 0.05 497113.43 Four Lakh Ninty Seven Thousand One Hundred and Thirteen
9.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6288096 496865.00 1.00 501833.65 Five Lakh One Thousand Eight Hundred and Thirty Three
10.00 M/S. SREE DURGA ENTERPRISE (GSTN-NA) BID ID -6289738 496865.00 -0.30 495374.41 Four Lakh Ninty Five Thousand Three Hundred and Seventy Four
11.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6284189 496865.00 2.00 506802.30 Five Lakh Six Thousand Eight Hundred and Two
12.00 SRABANI BOSE (GSTN-NA) BID ID -6284784 496865.00 1.99 506752.61 Five Lakh Six Thousand Seven Hundred and Fifty Two
13.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6279107 496865.00 1.97 506653.24 Five Lakh Six Thousand Six Hundred and Fifty Three
14.00 MADHUMITA BOSE (GSTN-NA) BID ID -6279988 496865.00 1.89 506255.75 Five Lakh Six Thousand Two Hundred and Fifty Five
15.00 B. R. ENTERPRISE (GSTN-NA) BID ID -6288528 496865.00 1.00 501833.65 Five Lakh One Thousand Eight Hundred and Thirty Three
16.00 JOY KALI ENTERPRISE (GSTN-NA) BID ID -6288522 496865.00 1.00 501833.65 Five Lakh One Thousand Eight Hundred and Thirty Three
17.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6289553 496865.00 -0.51 494330.99 Four Lakh Ninty Four Thousand Three Hundred and Thirty
18.00 KALIPADA DEY (GSTN-NA) BID ID -6281082 496865.00 1.00 501833.65 Five Lakh One Thousand Eight Hundred and Thirty Three
19.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6288585 496865.00 2.00 506802.30 Five Lakh Six Thousand Eight Hundred and Two
Lowest Amount Quoted BY: ANJAN DAS GUPTA(494132.24)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/13 Tender ID: 2025_WBPWD_829923_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN DAS GUPTA (BID ID -6289621) 494132.24 L1
2 LOKENATH ENTERPRISE (BID ID -6289553) 494330.99 L2
3 M/S. SREE DURGA ENTERPRISE (BID ID -6289738) 495374.41 L3
4 NEW CALCUTTA CONSTRUCTION (BID ID -6290654) 496368.14 L4
5 MAA MANASA ENTERPRISE (BID ID -6287637) 497113.43 L5
7 JOY KALI ENTERPRISE (BID ID -6288522) 501833.65 L7
8 KALIPADA DEY (BID ID -6281082) 501833.65 L7
9 BARUA AND CO (BID ID -6283165) 501833.65 L7
10 SWAPAN KUMAR GHOSH (BID ID -6288096) 501833.65 L7
11 B. R. ENTERPRISE (BID ID -6288528) 501833.65 L7
13 MADHUMITA BOSE (BID ID -6279988) 506255.75 L9
14 PRATIVA ENTERPRISE (BID ID -6279107) 506653.24 L10
15 SRABANI BOSE (BID ID -6284784) 506752.61 L11
16 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6284189) 506802.30 L12
17 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6288585) 506802.30 L12
18 REGAL ENTERPRISE (BID ID -6279624) 507199.79 L13
19 meghla construction (BID ID -6279874) 507796.03 L14
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