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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC C O BIPLAB DAS 116 A 1 ARDEBOK ROAD NOAPARA BARASAT KOL 700125 24 PGS N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.7 L+₹3,561.74 (2.15%)Rejected-AOC 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.8 L+₹10,685.22 (6.46%)Rejected-AOC SADAR PARA PS PURULIA T DIST PURULIA PIN 723101 W B | PURULIA | PURULIA | WEST BENGAL | 723101 | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.8 L+₹13,758.49 (8.32%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹1.8 L+₹14,755.78 (8.92%)Rejected-AOC | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹2.0 L
EMD Value
₹4,071
Closing Date
9 Jun 2025, 2:00 pmClosed
ASSISTANT ENGINEER
OFFICE OF THE ASSISTANT ENGINEER HOOGHLY SUB DIVISION I PWD PD SEN ROAD CHINSURAH, HOOGHLY 712101
Emergent Repair and Renovation at front part OPD Pharmacy, side PWD, of Radiology at Imambara District Hospital, under PWD, Hooghly Division, during the year 2023_2024
2025_PWD_853638_3
WBPWD/AE /HSD_I/NIT_ 04 /2025_2026
Open Tender
CIVIL WORKS
Percentage
21 days
HOOGHLY
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,071
Yes
31 Jul 2025
27 May 2025
11 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: ACHINTYA DAS Created Date/Time: 18-Jun-2025 04:38 PM Tender Title: WBPWD/AE /HSD_I/NIT_ 04 /2025_2026 Tender ID: 2025_PWD_853638_3
Tender Inviting Authority: Assistant Engineer, Hooghly Sub Division_I, P.W.D.
Name of Work: Emergent Repair & Renovation at front part (OPD Pharmacy side) of Radiology Department at Imambara District Hopital under PWD, Hooghly Division,during the year 2023_2024
Ref: NIT NO: 04 of 2025-26 of Assistant Engineer, Hooghly Sub_ Division_I, P.W.D
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL TRADERS (GSTN-NA) BID ID -6528598 231204.84 -13.50 176051.72 One Lakh Seventy Six Thousand Fifty One
2.00 MAA DURGA ENTERPRISE (GSTN-NA) BID ID -6517238 231204.84 -.03 203466.94 Two Lakh Three Thousand Four Hundred and Sixty Six
3.00 DEWA ENTERPRISE (GSTN-NA) BID ID -6517170 231204.84 -.07 203385.53 Two Lakh Three Thousand Three Hundred and Eighty Five
4.00 S P ENTERPRISE (GSTN-NA) BID ID -6522492 231204.84 -17.00 168928.24 One Lakh Sixty Eight Thousand Nine Hundred and Twenty Eight
5.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -6517311 231204.84 -.01 203507.65 Two Lakh Three Thousand Five Hundred and Seven
6.00 UNITED CO OP LABOUR CONT AND CONST SOCIET LTD (GSTN-NA) BID ID -6528133 231204.84 -11.99 179124.99 One Lakh Seventy Nine Thousand One Hundred and Twenty Four
7.00 S.D.TRADERS (GSTN-NA) BID ID -6502385 231204.84 -11.50 180122.28 One Lakh Eighty Thousand One Hundred and Twenty Two
8.00 B. ENTERPRISE (GSTN-NA) BID ID -6510754 231204.84 -18.75 165366.50 One Lakh Sixty Five Thousand Three Hundred and Sixty Six
9.00 PIU ENTERPRISE (GSTN-NA) BID ID -6524545 231204.84 -10.10 182971.67 One Lakh Eighty Two Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: B. ENTERPRISE(165366.50)
BOQ Summary Details Tender Title: WBPWD/AE /HSD_I/NIT_ 04 /2025_2026 Tender ID: 2025_PWD_853638_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. ENTERPRISE (BID ID -6510754) 165366.50 L1
2 S P ENTERPRISE (BID ID -6522492) 168928.24 L2
3 RAHUL TRADERS (BID ID -6528598) 176051.72 L3
4 UNITED CO OP LABOUR CONT AND CONST SOCIET LTD (BID ID -6528133) 179124.99 L4
5 S.D.TRADERS (BID ID -6502385) 180122.28 L5
6 PIU ENTERPRISE (BID ID -6524545) 182971.67 L6
7 DEWA ENTERPRISE (BID ID -6517170) 203385.53 L7
8 MAA DURGA ENTERPRISE (BID ID -6517238) 203466.94 L8
9 DUTTA ENTERPRISE (BID ID -6517311) 203507.65 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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