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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹4.8 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹4.8 LRejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.8 L | L2 | Rejected-Finance Higher rate. |
| 3 | L3₹4.8 LRejected-Finance 123 REGENT PLACE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | ₹4.8 L | L3 | Rejected-Finance Higher rate. |
| 4 | L4₹4.8 LRejected-Finance | ₹4.8 L | L4 | Rejected-Finance Higher rate. |
| 5 | L5₹4.8 LRejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | ₹4.8 L | L5 | Rejected-Finance Higher rate. |
Tender Value
₹4.8 L
EMD Value
₹9,673
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Kolkata Police Hospital-Replacement of Clay Tiles roof by Zn-Al coated sheet and other allied works at East and West side Veranda of existing Neuromedicine ward at 2nd Floor of Main Building at Kolkata Police Hospital, Annex-6 of IPGMER-SSKM.
2025_WBPWD_829923_1
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,673
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 12:52 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/1 Tender ID: 2025_WBPWD_829923_1
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Kolkata Police Hospital------ Replacement of Clay Tiles roof by Zn-Al coated sheet and other allied works at East and West side Veranda of existing Neuromedicine ward at 2nd Floor of Main Building at Kolkata Police Hospital, Annex-6 of IPGME&R-SSKM Hospital, Kolkata-25 during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6281569 483639.00 0.50 486057.20 Four Lakh Eighty Six Thousand Fifty Seven
2.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6285184 483639.00 -1.04 478609.15 Four Lakh Seventy Eight Thousand Six Hundred and Nine
3.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -6285854 483639.00 1.00 488475.39 Four Lakh Eighty Eight Thousand Four Hundred and Seventy Five
4.00 JAYGURU ENTERPRISE (GSTN-19AJIPB8322P1ZS) BID ID -6289585 483639.00 0.10 484122.64 Four Lakh Eighty Four Thousand One Hundred and Twenty Two
5.00 ARYA ENGINEERS (GSTN-19BHKPS0246NIZQ) BID ID -6289731 483639.00 0.01 483687.36 Four Lakh Eighty Three Thousand Six Hundred and Eighty Seven
6.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -6290099 483639.00 0.05 483880.82 Four Lakh Eighty Three Thousand Eight Hundred and Eighty
7.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6290895 483639.00 0.10 484122.64 Four Lakh Eighty Four Thousand One Hundred and Twenty Two
8.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6282265 483639.00 1.00 488475.39 Four Lakh Eighty Eight Thousand Four Hundred and Seventy Five
9.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6278724 483639.00 2.00 493311.78 Four Lakh Ninty Three Thousand Three Hundred and Eleven
10.00 SRABANI BOSE (GSTN-NA) BID ID -6284778 483639.00 2.22 494375.79 Four Lakh Ninty Four Thousand Three Hundred and Seventy Five
11.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6284466 483639.00 -0.50 481220.81 Four Lakh Eighty One Thousand Two Hundred and Twenty
12.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6282247 483639.00 3.00 498148.17 Four Lakh Ninty Eight Thousand One Hundred and Fourty Eight
13.00 M/S. AYAN DAS (GSTN-NA) BID ID -6282245 483639.00 1.00 488475.39 Four Lakh Eighty Eight Thousand Four Hundred and Seventy Five
14.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6282256 483639.00 2.65 496455.43 Four Lakh Ninty Six Thousand Four Hundred and Fifty Five
15.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -6278444 483639.00 3.50 500566.37 Five Lakh Five Hundred and Sixty Six
16.00 M ENTERPRISE (GSTN-NA) BID ID -6289680 483639.00 2.00 493311.78 Four Lakh Ninty Three Thousand Three Hundred and Eleven
17.00 MS ARUN BAGCHI AND CO. (GSTN-NA) BID ID -6291778 483639.00 1.00 488475.39 Four Lakh Eighty Eight Thousand Four Hundred and Seventy Five
18.00 S.R ENTERPRISE (GSTN-NA) BID ID -6289665 483639.00 2.00 493311.78 Four Lakh Ninty Three Thousand Three Hundred and Eleven
19.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6285507 483639.00 0.10 484122.64 Four Lakh Eighty Four Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: ANANYA ENTERPRISE(478609.15)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/1 Tender ID: 2025_WBPWD_829923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -6285184) 478609.15 L1
2 TUSHAR ENTERPRISE (BID ID -6284466) 481220.81 L2
3 ARYA ENGINEERS (BID ID -6289731) 483687.36 L3
4 SOUMIK ENTERPRISE (BID ID -6290099) 483880.82 L4
5 JAYGURU ENTERPRISE (BID ID -6289585) 484122.64 L5
6 MS KRISH (BID ID -6290895) 484122.64 L5
7 ANUP KUMAR GHOSH (BID ID -6285507) 484122.64 L5
8 M/S SAILESH SARKAR (BID ID -6281569) 486057.20 L6
9 MS ARUN BAGCHI AND CO. (BID ID -6291778) 488475.39 L7
10 M/S. AYAN DAS (BID ID -6282245) 488475.39 L7
11 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6282265) 488475.39 L7
12 N AND S CONSTRUCTION (BID ID -6285854) 488475.39 L7
13 SASANKA SEKHAR DAS (BID ID -6278724) 493311.78 L8
14 S.R ENTERPRISE (BID ID -6289665) 493311.78 L8
15 M ENTERPRISE (BID ID -6289680) 493311.78 L8
16 SRABANI BOSE (BID ID -6284778) 494375.79 L9
17 M/s TARUN KUMAR DAS (BID ID -6282256) 496455.43 L10
18 PAUL SANITATION AGENCY AND CO (BID ID -6282247) 498148.17 L11
19 BANERJI CONSTRUCTION (BID ID -6278444) 500566.37 L12
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