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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.1 L+₹6,222.58 (1.52%)Rejected-Finance VILL RAMPUR P O RAKHERA P S HURA DIST PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Higher Rate. | |
| 3 | L2₹4.1 L+₹6,222.58 (1.52%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 4 | L2₹4.1 L+₹6,222.58 (1.52%)Rejected-Finance | L2 | Rejected-Finance Higher Rate. | |
| 5 | L3₹4.2 L+₹8,296.78 (2.03%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. |
Tender Value
₹4.1 L
EMD Value
₹8,297
Closing Date
28 Sept 2024, 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 -Repair ,renovation and painting of Server room of CSS COGCH, during the year 2024-25.
2024_WBPWD_753373_6
WBPWD/SNPHSD/AE/eNIT-03/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,297
Yes
12 Sept 2025
19 Sept 2024
30 Sept 2024
19 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 23-Dec-2024 04:57 PM Tender Title: WBPWD/SNPHSD/AE/eNIT3/24-25/6 Tender ID: 2024_WBPWD_753373_6
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 and painting of Server room of CSS COGCH, during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2024-25/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM GHOSH (GSTN-19AHBPG4493P1ZR) BID ID -5630156 414839.00 0.00 414839.00 Four Lakh Fourteen Thousand Eight Hundred and Thirty Nine
2.00 Gunja Enterprise (GSTN-19AFOPD3773Q1ZM) BID ID -5633551 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
3.00 MISAR ENTERPRISE (GSTN-NA) BID ID -5630685 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
4.00 SAMIRAN DUTTA (GSTN-NA) BID ID -5627584 414839.00 .50 416913.20 Four Lakh Sixteen Thousand Nine Hundred and Thirteen
5.00 A.K ENTERPRISE (GSTN-NA) BID ID -5650288 414839.00 0.00 414839.00 Four Lakh Fourteen Thousand Eight Hundred and Thirty Nine
6.00 S.C.CONSTRUCTION (GSTN-NA) BID ID -5629435 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
7.00 FAIR TRADERS (GSTN-NA) BID ID -5647471 414839.00 3.00 427284.17 Four Lakh Twenty Seven Thousand Two Hundred and Eighty Four
8.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -5625467 414839.00 2.00 423135.78 Four Lakh Twenty Three Thousand One Hundred and Thirty Five
9.00 BK ENTERPRISE (GSTN-NA) BID ID -5650309 414839.00 0.00 414839.00 Four Lakh Fourteen Thousand Eight Hundred and Thirty Nine
10.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -5640576 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
11.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -5638705 414839.00 2.12 423633.59 Four Lakh Twenty Three Thousand Six Hundred and Thirty Three
12.00 KALIPADA DEY (GSTN-NA) BID ID -5640130 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
13.00 SUBHASIS CHAKRAVORTY (GSTN-NA) BID ID -5629572 414839.00 -1.50 408616.42 Four Lakh Eight Thousand Six Hundred and Sixteen
14.00 FORS CONCEPT PRIVATE LIMTED (GSTN-NA) BID ID -5651793 414839.00 2.12 423633.59 Four Lakh Twenty Three Thousand Six Hundred and Thirty Three
15.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -5638681 414839.00 1.98 423052.81 Four Lakh Twenty Three Thousand Fifty Two
16.00 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (GSTN-NA) BID ID -5652424 414839.00 3.00 427284.17 Four Lakh Twenty Seven Thousand Two Hundred and Eighty Four
17.00 P.B ENTERPRISE (GSTN-NA) BID ID -5625727 414839.00 1.00 418987.39 Four Lakh Eighteen Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: SUBHASIS CHAKRAVORTY(408616.42)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT3/24-25/6 Tender ID: 2024_WBPWD_753373_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASIS CHAKRAVORTY (BID ID -5629572) 408616.42 L1
2 A.K ENTERPRISE (BID ID -5650288) 414839.00 L2
3 BK ENTERPRISE (BID ID -5650309) 414839.00 L2
4 RADHESHYAM GHOSH (BID ID -5630156) 414839.00 L2
5 SAMIRAN DUTTA (BID ID -5627584) 416913.20 L3
6 KALIPADA DEY (BID ID -5640130) 418987.39 L4
7 SUBHA ENTERPRISE (BID ID -5640576) 418987.39 L4
8 P.B ENTERPRISE (BID ID -5625727) 418987.39 L4
9 S.C.CONSTRUCTION (BID ID -5629435) 418987.39 L4
10 MISAR ENTERPRISE (BID ID -5630685) 418987.39 L4
11 Gunja Enterprise (BID ID -5633551) 418987.39 L4
12 AVOYA CONSTRUCTION (BID ID -5638681) 423052.81 L5
13 UNIVERSAL ENTERPRISES (BID ID -5625467) 423135.78 L6
14 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -5638705) 423633.59 L7
15 FORS CONCEPT PRIVATE LIMTED (BID ID -5651793) 423633.59 L7
16 FAIR TRADERS (BID ID -5647471) 427284.17 L8
17 ANJALI CO-OP LABOUR CONT & CONS SOCIETY LTD (BID ID -5652424) 427284.17 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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