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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | ₹3.2 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹3.3 LRejected-Finance | ₹3.3 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹3.3 LRejected-Finance 76 CANAL CIRCULAR ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹3.3 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹3.3 LRejected-Finance | ₹3.3 L | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical INSUFFICIENT DOCUMENTS |
Tender Value
₹3.3 L
EMD Value
₹6,582
Closing Date
15 Dec 2025, 12:00 pmClosed
ASSISTANT ENGINEER
2, LARKIN LANE KOLKATA RAJ BHAVAN SUB-DIVISION
PART-A Refilling of the existing portable Fire Extinguisher at different locations of the Kolkata Raj Bhavan PART-B Refilling of existing Fire Extinguishers for different location at Minister Qtr. under S.G.E. W.B. during the year 2025 - 2026.
2025_PWD_952603_1
WBPWD/AE/KRB/NIeT-08/2025-2026
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
7 days
KOLKATA RAJ BHAVAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,582
Yes
6 Jan 2026
18 Nov 2025
17 Dec 2025
25 Nov 2025
15 Dec 2025
25 Nov 2025
eProcurement System of Government of West Bengal Created By: SWAPAN DAS Created Date/Time: 02-Jan-2026 01:42 PM Tender Title: WBPWD/AE/KRB/NIeT-08/2025-2026 Tender ID: 2025_PWD_952603_1
Tender Inviting Authority: Assistant Engineer, PWD, Kolkata Raj Bhavan Sub Division
Name of Work: [PART-A] Refilling of the existing portable Fire Extinguisher at different locations of the Kolkata Raj Bhavan under S.G.E./ W.B. during the year 2025 - 2026. [PART-B] Refilling of existing Fire Extinguishers for different location at Minister Quarter, Outside Staff Quarter Premiss and Barrackpore Flag Staff House under S.G.E./ W.B. during the year 2025 - 2026.
TENDER No: : WBPWD/AE/KRB/NIeT-08/2025-2026_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SDV ENTERPRISE (GSTN-19BHQPC5085H1ZY) BID ID -7629972 329101.00 1.00 332392.01 Three Lakh Thirty Two Thousand Three Hundred and Ninety Two
2.00 H.CHEMICALS (GSTN-19BEGPM9803N1ZT) BID ID -7630643 329101.00 -.10 328771.90 Three Lakh Twenty Eight Thousand Seven Hundred and Seventy One
3.00 B.S.A ENGINEERING (GSTN-19CLXPM4214J1ZH) BID ID -7633202 329101.00 1.00 332392.01 Three Lakh Thirty Two Thousand Three Hundred and Ninety Two
4.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -7603330 329101.00 -1.25 324987.24 Three Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: NU FIRECON ENTERPRISE(324987.24)
BOQ Summary Details Tender Title: WBPWD/AE/KRB/NIeT-08/2025-2026 Tender ID: 2025_PWD_952603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NU FIRECON ENTERPRISE (BID ID -7603330) 324987.24 L1
2 H.CHEMICALS (BID ID -7630643) 328771.90 L2
3 SDV ENTERPRISE (BID ID -7629972) 332392.01 L3
4 B.S.A ENGINEERING (BID ID -7633202) 332392.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
aoc.pdf
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