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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 2 4 BIPIN BEHARI GANGULY STREET | KOLKATA | WEST BENGAL | 700012 | ₹4.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2Rejected-Finance VILL BHUSHNA P O SARISHA P S DIAMOND HARBOUR DISTT SOUTH 24 PARGANAS PIN 743368 | SARISHA | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | - | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3Rejected-Finance 92 H O ASHOK KUMAR SINGH RP GUPTA PATH TITAGARH DIST NORTH 24 PGS KOLKATA 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | - | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4Rejected-Finance | - | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5Rejected-Finance | - | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹5.0 L
EMD Value
₹9,997
Closing Date
29 Jul 2025, 6:00 pmClosed
Commandant
SAP 2nd Battalion, Barrackpore
Renovation of fully damaged roof shed of Pantry room and Toilet attached to pavilion at 2nd Bn. Parade Ground.
2025_WBP_873602_1
09/SAP 2nd BN/BKP/2025-26
Open Tender
Miscellaneous Works
60 days
SAP 2nd Battalion Parade ground, Barrackpore
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,997
Yes
19 Feb 2026
9 Jul 2025
1 Aug 2025
9 Jul 2025
29 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: Samir Chakraborty Created Date/Time: 19-Aug-2025 06:17 PM Tender Title: 09/SAP 2nd BN/BKP/2025-26 Tender ID: 2025_WBP_873602_1
Tender Inviting Authority: State Armed Police 2nd Battalion.
Name of Work: Renovation of fully damaged roof shed of Pantry room and Toilet attached to pavilion at 2nd Bn. Parade Ground.
Contract No: 7003352485
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H K TRADING CO (GSTN-19BDWPS6001B1ZE) BID ID -6774221 499861.00 -19.00 404887.41 Four Lakh Four Thousand Eight Hundred and Eighty Seven
2.00 DEBASHISH FARUK (GSTN-19AAPPF8646Q1ZN) BID ID -6784156 499861.00 -9.99 449924.89 Four Lakh Fourty Nine Thousand Nine Hundred and Twenty Four
3.00 M/S A M ENTERPRISE (GSTN-NA) BID ID -6735260 499861.00 -13.09 434429.20 Four Lakh Thirty Four Thousand Four Hundred and Twenty Nine
4.00 S.G. ENTERPRISE (GSTN-NA) BID ID -6753054 499861.00 -7.03 464720.77 Four Lakh Sixty Four Thousand Seven Hundred and Twenty
5.00 MINERVA TIE UP PVT LTD (GSTN-NA) BID ID -6771876 499861.00 -2.55 487114.54 Four Lakh Eighty Seven Thousand One Hundred and Fourteen
6.00 M/S EVEREST CORP (GSTN-NA) BID ID -6728114 499861.00 -11.05 444626.36 Four Lakh Fourty Four Thousand Six Hundred and Twenty Six
7.00 DEBOJIT BUILDERS (GSTN-NA) BID ID -6730060 499861.00 -7.24 463671.06 Four Lakh Sixty Three Thousand Six Hundred and Seventy One
8.00 UDAAN (GSTN-NA) BID ID -6774503 499861.00 -2.33 488214.24 Four Lakh Eighty Eight Thousand Two Hundred and Fourteen
9.00 SREE GANESH ENTERPRISE (GSTN-NA) BID ID -6732472 499861.00 -10.00 449874.90 Four Lakh Fourty Nine Thousand Eight Hundred and Seventy Four
10.00 BHAGYASHREE ENTERPRISE (GSTN-NA) BID ID -6731832 499861.00 -8.00 459872.12 Four Lakh Fifty Nine Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: H K TRADING CO(404887.41)
BOQ Summary Details Tender Title: 09/SAP 2nd BN/BKP/2025-26 Tender ID: 2025_WBP_873602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H K TRADING CO (BID ID -6774221) 404887.41 L1
2 M/S A M ENTERPRISE (BID ID -6735260) 434429.20 L2
3 M/S EVEREST CORP (BID ID -6728114) 444626.36 L3
4 SREE GANESH ENTERPRISE (BID ID -6732472) 449874.90 L4
5 DEBASHISH FARUK (BID ID -6784156) 449924.89 L5
6 BHAGYASHREE ENTERPRISE (BID ID -6731832) 459872.12 L6
7 DEBOJIT BUILDERS (BID ID -6730060) 463671.06 L7
8 S.G. ENTERPRISE (BID ID -6753054) 464720.77 L8
9 MINERVA TIE UP PVT LTD (BID ID -6771876) 487114.54 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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