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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₹1.2 LAccepted-AOC 119 MONOHAR PUKUR ROAD KOLKATA 700 026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹776.52 (0.63%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹901.76 (0.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹1,089.63 (0.88%)Rejected-Finance 4 1 PADDAPUKUR ROAD BHABANIPUR KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹2,342.08 (1.89%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹2,505
Closing Date
2 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Installation of Header Line for Pump connection and other allied works at Dabur Math, Tollygunge, Kolkata-700033 during the year 2024-25 .
2025_WBPWD_828052_9
WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Dabur Math, Tollygune
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,505
Yes
18 Jun 2025
17 Mar 2025
4 Apr 2025
17 Mar 2025
2 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 16-May-2025 03:31 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_9
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Installation of Header Line for Pump connection and other allied works at Dabur Math, Tollygunge, Kolkata-700033 during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 18 OF 2024-25 (SL-09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANIKA ROY (GSTN-NA) BID ID -6270545 125244.953 -0.150 125057.133 One Lakh Twenty Five Thousand Fifty Seven
2.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6288087 125244.953 1.000 126497.450 One Lakh Twenty Six Thousand Four Hundred and Ninty Seven
3.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6290857 125244.953 5.000 131507.250 One Lakh Thirty One Thousand Five Hundred and Seven
4.00 UNITED CONSTRUCTION SERVICE (GSTN-NA) BID ID -6286679 125244.953 -0.870 124155.369 One Lakh Twenty Four Thousand One Hundred and Fifty Five
5.00 BHARAT ELECTRIC (GSTN-NA) BID ID -6286698 125244.953 -0.000 125245.000 One Lakh Twenty Five Thousand Two Hundred and Fourty Five
6.00 P MAZUMDER AND COMPANY (GSTN-NA) BID ID -6286690 125244.953 -0.250 124931.888 One Lakh Twenty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: UNITED CONSTRUCTION SERVICE(124155.369)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNITED CONSTRUCTION SERVICE (BID ID -6286679) 124155.369 L1
2 P MAZUMDER AND COMPANY (BID ID -6286690) 124931.888 L2
3 MANIKA ROY (BID ID -6270545) 125057.133 L3
4 BHARAT ELECTRIC (BID ID -6286698) 125245.000 L4
5 SWAPAN KUMAR GHOSH (BID ID -6288087) 126497.450 L5
6 RADHARANI ENGINEERING (BID ID -6290857) 131507.250 L6
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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