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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-AOC LOWEST RATE. | |
| 2 | L2₹3.7 L+₹111.06 (0.03%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹3.7 L+₹666.35 (0.18%)Rejected-Finance VILL GHOSHER POLE P O GHOSHER POLE P S MATHURAPUR DIST 24 PGS S PIN 743354 | MATHURAPUR | 24 PGS S | WEST BENGAL | 743354 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹3.7 L+₹1,591.84 (0.43%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹3.7 L+₹1,999.05 (0.54%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.7 L
EMD Value
₹7,404
Closing Date
2 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Rearrangement of overhead tank in proper position with mending damages and disinfecting the overhead and underground tank of different Govt. Buildings under the jurisdiction SECTION-II of SNP Hospital Sub-Division during the year 2024-25.
2025_WBPWD_829923_7
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,404
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 01:28 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/7 Tender ID: 2025_WBPWD_829923_7
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Rearrangement of overhead tank in proper position with mending damages and disinfecting the overhead and underground tank of different Govt. Buildings under the jurisdiction SECTION-II of SNP Hospital Sub-Division during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -6289684 370195.00 -0.53 368232.97 Three Lakh Sixty Eight Thousand Two Hundred and Thirty Two
2.00 NEW CALCUTTA CONSTRUCTION (GSTN-19AEEPB0683A1Z2) BID ID -6290626 370195.00 -0.10 369824.81 Three Lakh Sixty Nine Thousand Eight Hundred and Twenty Four
3.00 S. K. DHAR (GSTN-19ACSPD8225G1ZC) BID ID -6292207 370195.00 1.02 373970.99 Three Lakh Seventy Three Thousand Nine Hundred and Seventy
4.00 DAS ENTERPRISE (GSTN-NA) BID ID -6288161 370195.00 6.00 392406.70 Three Lakh Ninty Two Thousand Four Hundred and Six
5.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6284824 370195.00 2.34 378857.56 Three Lakh Seventy Eight Thousand Eight Hundred and Fifty Seven
6.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6281081 370195.00 1.93 377339.76 Three Lakh Seventy Seven Thousand Three Hundred and Thirty Nine
7.00 M/S. SREE DURGA ENTERPRISE (GSTN-NA) BID ID -6289776 370195.00 -0.35 368899.32 Three Lakh Sixty Eight Thousand Eight Hundred and Ninty Nine
8.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6284181 370195.00 2.00 377598.90 Three Lakh Seventy Seven Thousand Five Hundred and Ninty Eight
9.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -6280936 370195.00 1.50 375747.93 Three Lakh Seventy Five Thousand Seven Hundred and Fourty Seven
10.00 SAMRIDDHI CONSTRUCTION (GSTN-NA) BID ID -6289713 370195.00 0.01 370232.02 Three Lakh Seventy Thousand Two Hundred and Thirty Two
11.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6289529 370195.00 -0.50 368344.03 Three Lakh Sixty Eight Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: ANJAN DAS GUPTA(368232.97)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/7 Tender ID: 2025_WBPWD_829923_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN DAS GUPTA (BID ID -6289684) 368232.97 L1
2 LOKENATH ENTERPRISE (BID ID -6289529) 368344.03 L2
3 M/S. SREE DURGA ENTERPRISE (BID ID -6289776) 368899.32 L3
4 NEW CALCUTTA CONSTRUCTION (BID ID -6290626) 369824.81 L4
5 SAMRIDDHI CONSTRUCTION (BID ID -6289713) 370232.02 L5
7 SAIKAT KUMAR BOSE (BID ID -6280936) 375747.93 L7
8 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -6281081) 377339.76 L8
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6284181) 377598.90 L9
10 AVOYA CONSTRUCTION (BID ID -6284824) 378857.56 L10
11 DAS ENTERPRISE (BID ID -6288161) 392406.70 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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