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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC F3 50 217 1 HARITALA BRANCH ROAD 1 P O MAESHTALA KOLKATA 700141 | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹3.0 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹3.0 LRejected-Finance F 3 50 217 1 HARITALA BRANCH ROAD 1 P O P O S MAHESHTALA PIN 700141 | MAHESHTALA | 24 PARAGANAS SOUTH | WEST BENGAL | 700141 | ₹3.0 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.0 LRejected-Finance | ₹3.0 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.0 LRejected-Finance | ₹3.0 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.0 L
EMD Value
₹5,989
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Day to Day repair maintenance work to different Govt.Buildings under the jurisdiction of Dr.B.K.Basu Memorial Research and Training Institute of Acupuncture under SNP Hospital Sub-Division during the year 2024-25. ( R B and S P works)
2025_WBPWD_829923_2
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,989
Yes
8 Jan 2026
21 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 01:00 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/2 Tender ID: 2025_WBPWD_829923_2
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Day to Day repair maintenance work to different Govt.Buildings under the jurisdiction of Dr.B.K.Basu Memorial Research & Training Institute of Acupuncture under SNP Hospital Sub-Division during the year 2024-25. ( R&B and S&P works)
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA SAHA (GSTN-NA) BID ID -6278844 299442.00 -0.15 298992.84 Two Lakh Ninty Eight Thousand Nine Hundred and Ninty Two
2.00 SUPREME ENGG. CO-OP. SOC. LTD. (GSTN-NA) BID ID -6278710 299442.00 -0.50 297944.79 Two Lakh Ninty Seven Thousand Nine Hundred and Fourty Four
3.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6278728 299442.00 2.00 305430.84 Three Lakh Five Thousand Four Hundred and Thirty
4.00 M ENTERPRISE (GSTN-NA) BID ID -6289686 299442.00 2.00 305430.84 Three Lakh Five Thousand Four Hundred and Thirty
5.00 SUVODEEP ENTERPRISE (GSTN-NA) BID ID -6278794 299442.00 -0.99 296477.52 Two Lakh Ninty Six Thousand Four Hundred and Seventy Seven
6.00 S.R ENTERPRISE (GSTN-NA) BID ID -6289674 299442.00 2.00 305430.84 Three Lakh Five Thousand Four Hundred and Thirty
7.00 PUSPA ENTERPRISE (GSTN-NA) BID ID -6278763 299442.00 -1.10 296148.14 Two Lakh Ninty Six Thousand One Hundred and Fourty Eight
8.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6285500 299442.00 0.10 299741.44 Two Lakh Ninty Nine Thousand Seven Hundred and Fourty One
9.00 BHABANI NASKAR (GSTN-NA) BID ID -6278634 299442.00 -0.25 298693.40 Two Lakh Ninty Eight Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: PUSPA ENTERPRISE(296148.14)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/2 Tender ID: 2025_WBPWD_829923_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUSPA ENTERPRISE (BID ID -6278763) 296148.14 L1
2 SUVODEEP ENTERPRISE (BID ID -6278794) 296477.52 L2
3 SUPREME ENGG. CO-OP. SOC. LTD. (BID ID -6278710) 297944.79 L3
4 BHABANI NASKAR (BID ID -6278634) 298693.40 L4
5 SABITA SAHA (BID ID -6278844) 298992.84 L5
6 ANUP KUMAR GHOSH (BID ID -6285500) 299741.44 L6
7 SASANKA SEKHAR DAS (BID ID -6278728) 305430.84 L7
8 S.R ENTERPRISE (BID ID -6289674) 305430.84 L7
9 M ENTERPRISE (BID ID -6289686) 305430.84 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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