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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 1 123 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹2.3 L+₹457.88 (0.20%)Rejected-Finance 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹2.3 L+₹686.82 (0.30%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹2.3 L+₹4,578.82 (2.02%)Rejected-Finance 2033 CHAK GARIA KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹2.3 L+₹4,716.18 (2.08%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹2.3 L
EMD Value
₹4,579
Closing Date
2 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata -Repair ,renovation of the washroom of the Auditorium of CSS COGCH, during the year 2024-25.
2025_WBPWD_829923_5
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,579
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 01:16 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/5 Tender ID: 2025_WBPWD_829923_5
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata -Repair ,renovation of the washroom of the Auditorium of CSS COGCH, during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S M. L. DEY ENTERPRISE (GSTN-19ACVPD7560K1ZW) BID ID -6275925 228941.00 -0.70 227338.41 Two Lakh Twenty Seven Thousand Three Hundred and Thirty Eight
2.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6279785 228941.00 1.86 233199.30 Two Lakh Thirty Three Thousand One Hundred and Ninty Nine
3.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6288102 228941.00 2.00 233519.82 Two Lakh Thirty Three Thousand Five Hundred and Ninteen
4.00 DEY ENTERPRISE (GSTN-NA) BID ID -6275893 228941.00 -0.80 227109.47 Two Lakh Twenty Seven Thousand One Hundred and Nine
5.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -6289737 228941.00 2.00 233519.82 Two Lakh Thirty Three Thousand Five Hundred and Ninteen
6.00 OSCAPE CONSTRUCTION (GSTN-NA) BID ID -6286954 228941.00 1.06 231367.77 Two Lakh Thirty One Thousand Three Hundred and Sixty Seven
7.00 TARAMA ENGINEERING CO. (GSTN-NA) BID ID -6281042 228941.00 1.00 231230.41 Two Lakh Thirty One Thousand Two Hundred and Thirty
8.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -6289755 228941.00 2.00 233519.82 Two Lakh Thirty Three Thousand Five Hundred and Ninteen
9.00 MS TANDRA ENTERPRISE (GSTN-NA) BID ID -6281035 228941.00 2.12 233794.55 Two Lakh Thirty Three Thousand Seven Hundred and Ninty Four
10.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6288116 228941.00 3.00 235809.23 Two Lakh Thirty Five Thousand Eight Hundred and Nine
11.00 MONOJIT DEY (GSTN-NA) BID ID -6275971 228941.00 -1.00 226651.59 Two Lakh Twenty Six Thousand Six Hundred and Fifty One
12.00 IKTAR HOSSAIN (GSTN-NA) BID ID -6285945 228941.00 2.02 233565.61 Two Lakh Thirty Three Thousand Five Hundred and Sixty Five
13.00 S S CONSTRUCTION (GSTN-NA) BID ID -6279824 228941.00 2.16 233886.13 Two Lakh Thirty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: MONOJIT DEY(226651.59)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/5 Tender ID: 2025_WBPWD_829923_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONOJIT DEY (BID ID -6275971) 226651.59 L1
2 DEY ENTERPRISE (BID ID -6275893) 227109.47 L2
3 M/S M. L. DEY ENTERPRISE (BID ID -6275925) 227338.41 L3
4 TARAMA ENGINEERING CO. (BID ID -6281042) 231230.41 L4
5 OSCAPE CONSTRUCTION (BID ID -6286954) 231367.77 L5
6 ARUN KUMAR BOSE (BID ID -6279785) 233199.30 L6
7 ARPITA CONSTRUCTION (BID ID -6289755) 233519.82 L7
8 MAA SANTOSHI ENTERPRISE (BID ID -6288102) 233519.82 L7
9 ASHOK CONTSRUCTION (BID ID -6289737) 233519.82 L7
10 IKTAR HOSSAIN (BID ID -6285945) 233565.61 L8
11 MS TANDRA ENTERPRISE (BID ID -6281035) 233794.55 L9
12 S S CONSTRUCTION (BID ID -6279824) 233886.13 L10
13 KALYANI ENTERPRISE (BID ID -6288116) 235809.23 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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