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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC LOWEST RATE. |
| 2 | L2₹3.0 LRejected-Finance VILL BENIADANGA P O MALLICKPUR P S BARUIPUR KOLKATA 700 145 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700145 | ₹3.0 L | L2 | Rejected-Finance Higher rate. |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Higher rate. |
| 4 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Higher rate. |
| 5 | L4₹3.0 LRejected-Finance 61 9 JORABAGAN ROAD KOLKATA 700047 | KOLKATA | WEST BENGAL | 700047 | ₹3.0 L | L4 | Rejected-Finance Higher rate. |
Tender Value
₹3.0 L
EMD Value
₹5,968
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Kolkata Police Hospital --- Repairing and renovation of Changing room for On-duty Nursing Personnel of Male ward at first floor of Main Building at Kolkata Police Hospital, Annex-6 of IPGMER-SSKMH during the year 2024-25.
2025_WBPWD_829923_18
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
15 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,968
Yes
8 Jan 2026
22 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 06:33 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/18 Tender ID: 2025_WBPWD_829923_18
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Kolkata Police Hospital --- Repairing and renovation of Changing room for On-duty Nursing Personnel of Male ward at first floor of Main Building at Kolkata Police Hospital, Annex-6 of IPGME&R-SSKMH during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-18
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. BANERJEE BUILDERS (GSTN-19AGSPB9678B1ZX) BID ID -6281212 298420.00 0.05 298569.21 Two Lakh Ninty Eight Thousand Five Hundred and Sixty Nine
2.00 BARUA AND CO (GSTN-19ADRPB9011A1ZV) BID ID -6283028 298420.00 1.00 301404.20 Three Lakh One Thousand Four Hundred and Four
3.00 M/S. SARDHA ENTERPRISE (GSTN-19ACSFS0085P1Z5) BID ID -6291701 298420.00 0.25 299166.05 Two Lakh Ninty Nine Thousand One Hundred and Sixty Six
4.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6281124 298420.00 1.88 304030.30 Three Lakh Four Thousand Thirty
5.00 G G ASSOCIATES (GSTN-NA) BID ID -6281791 298420.00 1.50 302896.30 Three Lakh Two Thousand Eight Hundred and Ninty Six
6.00 G. S. ENTERPRISE (GSTN-NA) BID ID -6278400 298420.00 1.10 301702.62 Three Lakh One Thousand Seven Hundred and Two
7.00 SOMA BANERJEE (GSTN-NA) BID ID -6289565 298420.00 1.00 301404.20 Three Lakh One Thousand Four Hundred and Four
8.00 IKTAR HOSSAIN (GSTN-NA) BID ID -6279967 298420.00 2.04 304507.77 Three Lakh Four Thousand Five Hundred and Seven
Lowest Amount Quoted BY: M/S. BANERJEE BUILDERS(298569.21)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/18 Tender ID: 2025_WBPWD_829923_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BANERJEE BUILDERS (BID ID -6281212) 298569.21 L1
2 M/S. SARDHA ENTERPRISE (BID ID -6291701) 299166.05 L2
3 BARUA AND CO (BID ID -6283028) 301404.20 L3
4 SOMA BANERJEE (BID ID -6289565) 301404.20 L3
5 G. S. ENTERPRISE (BID ID -6278400) 301702.62 L4
6 G G ASSOCIATES (BID ID -6281791) 302896.30 L5
7 ARUN KUMAR BOSE (BID ID -6281124) 304030.30 L6
8 IKTAR HOSSAIN (BID ID -6279967) 304507.77 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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