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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 76 CANAL CIRCULAR ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹3.3 L+₹3,084.31 (0.93%)Rejected-Finance 2 102A SREE COLONY KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹3.4 L+₹7,470.90 (2.25%)Rejected-Finance 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹3.4 L+₹9,081.60 (2.74%)Rejected-Finance | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | L4₹3.4 L+₹9,081.60 (2.74%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Bidder is Not L1 |
Tender Value
₹3.4 L
EMD Value
₹6,854
Closing Date
7 Mar 2025, 3:00 pmClosed
AE KWSD-II
NS Building block B 3rd floor
Refilling of Fire Extinguishers ABC 6 00 kg capacity at different locations Floors of all Buildings of City Civil Court Building during the year 2024 25 Expiry date 12 05 25
2025_PWD_820010_2
WBPWD/KWSD-II/AE/ NIT-22/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
City Civil Court
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,854
Yes
21 May 2025
25 Feb 2025
10 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 07-Apr-2025 12:40 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-22/2024-2025sl2 Tender ID: 2025_PWD_820010_2
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Refilling of Fire Extinguishers ABC - 6.00 kg capacity at different locations / Floors of all Buildings of City Civil Court Building, during the year 2024-25. (Expiry date 12.05.25)
Contract No: WBPWD/KWSD-II/AE/NIT-22/2024-2025_Sl2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6206550 342702.00 -2.30 334819.85 Three Lakh Thirty Four Thousand Eight Hundred and Ninteen
2.00 SDV ENTERPRISE (GSTN-19BHQPC5085H1ZY) BID ID -6207653 342702.00 -3.20 331735.54 Three Lakh Thirty One Thousand Seven Hundred and Thirty Five
3.00 SRABANI BOSE (GSTN-NA) BID ID -6190707 342702.00 -1.02 339206.44 Three Lakh Thirty Nine Thousand Two Hundred and Six
4.00 P P ENTERPRISE (GSTN-NA) BID ID -6190867 342702.00 -0.55 340817.14 Three Lakh Fourty Thousand Eight Hundred and Seventeen
5.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6190941 342702.00 -0.55 340817.14 Three Lakh Fourty Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: SDV ENTERPRISE(331735.54)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-22/2024-2025sl2 Tender ID: 2025_PWD_820010_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SDV ENTERPRISE (BID ID -6207653) 331735.54 L1
2 SWASTIK CONSTRUCTION (BID ID -6206550) 334819.85 L2
3 SRABANI BOSE (BID ID -6190707) 339206.44 L3
4 P P ENTERPRISE (BID ID -6190867) 340817.14 L4
5 AVOYA CONSTRUCTION (BID ID -6190941) 340817.14 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
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