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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC LOWEST RATE. |
| 2 | L2₹3.4 LRejected-Finance | ₹3.4 L | L2 | Rejected-Finance Higher rate. |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance Higher rate. |
| 4 | L4₹3.4 LRejected-Finance VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | ₹3.4 L | L4 | Rejected-Finance Higher rate. |
| 5 | L5₹3.4 LRejected-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | ₹3.4 L | L5 | Rejected-Finance Higher rate. |
Tender Value
₹3.4 L
EMD Value
₹6,724
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 Kolkata--Rehabilitation of distressed concrete in 2nd Floor of Sishu Sadan, during the year 2024-25.
2025_WBPWD_829923_17
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,724
Yes
8 Jan 2026
22 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 06:26 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/17 Tender ID: 2025_WBPWD_829923_17
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata --- Rehabilitation of distressed concrete in 2nd Floor of Sishu Sadan, during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -6281922 336202.00 0.01 336235.62 Three Lakh Thirty Six Thousand Two Hundred and Thirty Five
2.00 JHARNA ENTERPRISE (GSTN-19DBCPK0803B1ZA) BID ID -6284518 336202.00 1.00 339564.02 Three Lakh Thirty Nine Thousand Five Hundred and Sixty Four
3.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -6284855 336202.00 2.66 345144.97 Three Lakh Fourty Five Thousand One Hundred and Fourty Four
4.00 DAS AND MAITY ENGINEERING (GSTN-19AAOFD5379D1Z2) BID ID -6289311 336202.00 1.20 340236.42 Three Lakh Fourty Thousand Two Hundred and Thirty Six
5.00 M/S. SARDHA ENTERPRISE (GSTN-19ACSFS0085P1Z5) BID ID -6291696 336202.00 0.36 337412.33 Three Lakh Thirty Seven Thousand Four Hundred and Tweleve
6.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6281938 336202.00 1.01 339597.64 Three Lakh Thirty Nine Thousand Five Hundred and Ninty Seven
7.00 SWAPAN DEY (GSTN-NA) BID ID -6286781 336202.00 0.02 336269.24 Three Lakh Thirty Six Thousand Two Hundred and Sixty Nine
8.00 MODAK ENTERPRISE (GSTN-NA) BID ID -6281939 336202.00 -1.50 331158.97 Three Lakh Thirty One Thousand One Hundred and Fifty Eight
9.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6286027 336202.00 1.50 341245.03 Three Lakh Fourty One Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: MODAK ENTERPRISE(331158.97)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/17 Tender ID: 2025_WBPWD_829923_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MODAK ENTERPRISE (BID ID -6281939) 331158.97 L1
2 NARAYAN ROY (BID ID -6281922) 336235.62 L2
3 SWAPAN DEY (BID ID -6286781) 336269.24 L3
4 M/S. SARDHA ENTERPRISE (BID ID -6291696) 337412.33 L4
5 JHARNA ENTERPRISE (BID ID -6284518) 339564.02 L5
6 BANERJEE CONSTRUCTION (BID ID -6281938) 339597.64 L6
7 DAS AND MAITY ENGINEERING (BID ID -6289311) 340236.42 L7
8 KAMONA ENTERPRISE (BID ID -6286027) 341245.03 L8
9 S R Enterprise (BID ID -6284855) 345144.97 L9
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