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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 161 SWAMIJI SARANI SOUTH DUMDUM SREEBHUMI KOLKATA 700048 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L1 | Accepted-AOC Sucessful Bidder | |
| 2 | L2₹1.8 L+₹35.86 (0.02%)Rejected-Finance 2 102 A SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L2 | Rejected-Finance Bidder is Not L1 | |
| 3 | L3₹1.8 L+₹1,380.64 (0.79%)Rejected-Finance | L3 | Rejected-Finance Bidder is Not L1 | |
| 4 | L4₹1.8 L+₹1,757.18 (1.00%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L4 | Rejected-Finance Bidder is Not L1 | |
| 5 | Rejected-Technical 1 1 7 S C ROY PATH ATHPUR DIST NORTH 24 PGS P S JAGADDAL PIN 743128 | BARRACKPORE | 24 PARGANAS NORTH | WEST BENGAL | 743128 | - | Rejected-Technical Bidder has Not Submitted The Document as Per NIT |
Tender Value
₹1.8 L
EMD Value
₹3,586
Closing Date
7 Mar 2025, 3:00 pmClosed
AE KWSD-II
NS Building block B 3rd floor
Refilling of Fire Extinguishers ABC 6 00 kg capacity at different locations Floors of all Buildings of City Civil Court Building during the year 2024 25 Expiry date 19 06 25
2025_PWD_820010_1
WBPWD/KWSD-II/AE/ NIT-22/2024-2025
Open Tender
CIVIL WORKS
Percentage
10 days
City Civil Court
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,586
Yes
21 May 2025
25 Feb 2025
10 Mar 2025
28 Feb 2025
7 Mar 2025
28 Feb 2025
eProcurement System of Government of West Bengal Created By: UTPAL KUMAR MAITI Created Date/Time: 07-Apr-2025 12:33 PM Tender Title: WBPWD/KWSD-II/AE/ NIT-22/2024-2025sl1 Tender ID: 2025_PWD_820010_1
Tender Inviting Authority: Assistant Engineer_PWD_Kolkata West Sub-Division-II
Name of Work: Refilling of Fire Extinguishers ABC - 6.00 kg capacity at different locations / Floors of all Buildings of City Civil Court Building, during the year 2024-25. (Expiry date 19.06.25)
Contract No: WBPWD/KWSD-II/AE/NIT-22/2024-2025_Sl1
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 SAMADRITA CONSTRUCTION (GSTN-19BCWPS8869J1Z3) BID ID -6202912 179304.00 -2.20 175359.31 One Lakh Seventy Five Thousand Three Hundred and Fifty Nine
2.00 SRABANI BOSE (GSTN-NA) BID ID -6190700 179304.00 -2.22 175323.45 One Lakh Seventy Five Thousand Three Hundred and Twenty Three
3.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6190931 179304.00 -1.45 176704.09 One Lakh Seventy Six Thousand Seven Hundred and Four
4.00 P P ENTERPRISE (GSTN-NA) BID ID -6190856 179304.00 -1.24 177080.63 One Lakh Seventy Seven Thousand Eighty
Lowest Amount Quoted BY: SRABANI BOSE(175323.45)
BOQ Summary Details Tender Title: WBPWD/KWSD-II/AE/ NIT-22/2024-2025sl1 Tender ID: 2025_PWD_820010_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRABANI BOSE (BID ID -6190700) 175323.45 L1
2 M/S SAMADRITA CONSTRUCTION (BID ID -6202912) 175359.31 L2
3 AVOYA CONSTRUCTION (BID ID -6190931) 176704.09 L3
4 P P ENTERPRISE (BID ID -6190856) 177080.63 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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