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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,900.93Accepted-AOC 76 CANAL CIRCULAR ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | ₹99,900.93 | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 LRejected-Finance GOPALPUR UTTARPARA PASCHIM BARDHAMAN DURGAPUR 713212 | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | ₹1.2 L | L2 | Rejected-Finance Highest quoted rate |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance Highest quoted rate |
| 4 | L4₹1.8 LRejected-Finance 59 BIPLABI ANUKUL CHANDRA STREET 1ST FLOOR KOLKATA 700072 | KOLKATA | KOLKATA | WEST BENGAL | 700072 | ₹1.8 L | L4 | Rejected-Finance Highest quoted rate |
| 5 | L5₹1.8 LRejected-Finance | ₹1.8 L | L5 | Rejected-Finance Highest quoted rate |
Tender Value
₹1.9 L
EMD Value
₹3,700
Closing Date
4 Jul 2025, 2:00 pmClosed
ASSISTANT ENGINEER BOLPUR CONSTRUCTION SUB-DIVISIO
BOLPUR
Refilling of different types of fire extinguisher installed in the different floor of Bolpur sub Divisional Hospital under Bolpur Construction Sub Division, PWD under Birbhum Division, PWD during the year 2025-2026_2nd Call.
2025_WBPWD_868523_1
WBPWD/AE/BCSD/NIET-06/BC 2025-2026
Open Tender
CIVIL WORKS
30 days
BOLPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,700
Yes
29 Dec 2025
23 Jun 2025
7 Jul 2025
23 Jun 2025
4 Jul 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: RAJ KUMAR BANTHIA Created Date/Time: 22-Jul-2025 12:49 PM Tender Title: WBPWD/AE/BCSD/NIET-06/BC 2025-2026 Tender ID: 2025_WBPWD_868523_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D., Bolpur Construction Sub Division.
Name of Work: Refilling of different types of fire extinguisher installed in the different floor of Bolpur sub Divisional Hospital under Bolpur Construction Sub Division, PWD under Birbhum Division, PWD during the year 2025-2026_2nd Call.
Contract No: NIET No. WBPWD/AE/BCSD/NIET-06/BC 2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIRE SAFETY AND CARE (GSTN-19AMZPD9473D1ZE) BID ID -6668580 185000.00 -.25 184537.50 One Lakh Eighty Four Thousand Five Hundred and Thirty Seven
2.00 SDV ENTERPRISE (GSTN-19BHQPC5085H1ZY) BID ID -6669623 185000.00 -46.00 99900.93 Ninty Nine Thousand Nine Hundred
3.00 H.CHEMICALS (GSTN-19BEGPM9803N1ZT) BID ID -6673013 185000.00 -1.25 182687.50 One Lakh Eighty Two Thousand Six Hundred and Eighty Seven
4.00 DURGAPUR FIRE AND SAFETY SERVICE (GSTN-19BCWPB6749L1ZP) BID ID -6675402 185000.00 -33.00 123950.00 One Lakh Twenty Three Thousand Nine Hundred and Fifty
5.00 NU FIRECON ENTERPRISE (GSTN-NA) BID ID -6672690 185000.00 -1.00 183150.00 One Lakh Eighty Three Thousand One Hundred and Fifty
Lowest Amount Quoted BY: SDV ENTERPRISE(99900.93)
BOQ Summary Details Tender Title: WBPWD/AE/BCSD/NIET-06/BC 2025-2026 Tender ID: 2025_WBPWD_868523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SDV ENTERPRISE (BID ID -6669623) 99900.93 L1
2 DURGAPUR FIRE AND SAFETY SERVICE (BID ID -6675402) 123950.00 L2
3 H.CHEMICALS (BID ID -6673013) 182687.50 L3
4 NU FIRECON ENTERPRISE (BID ID -6672690) 183150.00 L4
5 FIRE SAFETY AND CARE (BID ID -6668580) 184537.50 L5
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