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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹729.68 (0.62%)Rejected-Finance B 3 SARATPALLI P O MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹1,339.74 (1.13%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.2 L+₹2,667.53 (2.26%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹7,308.78 (6.18%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹2,392
Closing Date
2 Apr 2025, 1:00 pmClosed
Assistant Engineer,PWD,
241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Repairing roof treatment work by laying APP membrane of kitchen and sister room toilet within the campus of Bijoygarh State General Hospital, Jadavpue during the year 2024-25 .
2025_WBPWD_828052_8
WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,392
Yes
18 Jun 2025
17 Mar 2025
4 Apr 2025
17 Mar 2025
2 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 16-May-2025 03:23 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_8
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Repairing roof treatment work by laying APP membrane of kitchen and sister room toilet within the campus of Bijoygarh State General Hospital, Jadavpur during the year 2024-25 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 18 OF 2024-25 (SL-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISHNU DAS (GSTN-19AJZPD5713F1ZX) BID ID -6271604 119620.152 1.120 120959.744 One Lakh Twenty Thousand Nine Hundred and Fifty Nine
2.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -6271944 119620.152 -1.110 118292.218 One Lakh Eighteen Thousand Two Hundred and Ninty Two
3.00 REXORANGE (GSTN-NA) BID ID -6290298 119620.152 5.000 125601.000 One Lakh Twenty Five Thousand Six Hundred and One
4.00 ASISH DAS (GSTN-NA) BID ID -6270495 119620.152 -0.500 119021.900 One Lakh Ninteen Thousand Twenty One
5.00 DAS ENTERPRISE (GSTN-NA) BID ID -6288153 119620.152 6.000 126797.200 One Lakh Twenty Six Thousand Seven Hundred and Ninty Seven
6.00 SUDEB GHOSH (GSTN-NA) BID ID -6271929 119620.152 0.010 119631.962 One Lakh Ninteen Thousand Six Hundred and Thirty One
7.00 M/S. Sen Enterprise (GSTN-NA) BID ID -6280486 119620.152 5.100 125720.620 One Lakh Twenty Five Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: HYDRO INSULATORS(118292.218)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDRO INSULATORS (BID ID -6271944) 118292.218 L1
2 ASISH DAS (BID ID -6270495) 119021.900 L2
3 SUDEB GHOSH (BID ID -6271929) 119631.962 L3
4 BISHNU DAS (BID ID -6271604) 120959.744 L4
5 REXORANGE (BID ID -6290298) 125601.000 L5
6 M/S. Sen Enterprise (BID ID -6280486) 125720.620 L6
7 DAS ENTERPRISE (BID ID -6288153) 126797.200 L7
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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