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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.8 LAccepted-AOC VILL KASBA EGRA P O P S EGRA 13 NO WARD DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | 1 | Accepted-AOC Successful and lowest bidder. | |
| 2 | 2₹4.9 L+₹8,944.78 (1.87%)Rejected-Finance | 2 | Rejected-Finance Successful but not lowest bidder | |
| 3 | 3₹4.9 L+₹11,349.29 (2.37%)Rejected-Finance | 3 | Rejected-Finance Successful but not lowest bidder | |
| 4 | Rejected-Technical 20 H 3 GOPAL NAGAR KOLKTA 700027 | KOLKATA | WEST BENGAL | 700027 | - | Rejected-Technical Not eligible for Financial Bid opening. | |
| 5 | Rejected-Technical | - | Rejected-Technical Not eligible for Financial Bid opening . |
Tender Value
₹4.8 L
EMD Value
₹9,618
Closing Date
5 Mar 2025, 2:00 amClosed
AE,Contai Sub Divn,Soc.Sect,PWDte
Office of the Assistant Engineer,Contai Sub-Division, Social sector, P.W.Directorate, New Digha, Dist. PurbaMedinipur , PIN 721463
Half Yearly Maintenance of Sanitary and Plumbing work at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur.
2025_WBPWD_818252_1
WBPWD/AE/CSD/SS/NIeT 05 of 2024-25.
Open Tender
CIVIL WORKS
Percentage
180 days
Egra Sub Divisional Hospital, Egra
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,618
Yes
1 Jul 2025
20 Feb 2025
7 Mar 2025
25 Feb 2025
5 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: CHANDRA SEKHAR MURA Created Date/Time: 24-Mar-2025 05:37 PM Tender Title: WBPWD/AE/CSD/SS/NIeT 05 of 2024-25/01 Tender ID: 2025_WBPWD_818252_1
Tender Inviting Authority: ASSISTANT ENGINEER, CONTAI SUB-DIVISION, SOCIAL SECTOR, P.W. DIRECTORATE.
Name of Work:- Half Yearly Maintenance of Sanitary and Plumbing work at Egra Sub Divisional Hospital, Egra in the district of Purba Medinipur.
Contract No: WBPWD/AE/CSD/SS/NIe-T- 05 of 2024-2025 (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 VENUS ENGINEERS CO OP SOCI LTD (GSTN-19AAAAV7313A1ZS) BID ID -6188645 480902.00 1.50 488115.53 Four Lakh Eighty Eight Thousand One Hundred and Fifteen
2.00 Kamal Kumar Roy (GSTN-NA) BID ID -6188704 480902.00 -.36 479170.75 Four Lakh Seventy Nine Thousand One Hundred and Seventy
3.00 BHOWMIK ENTERPRISE (GSTN-NA) BID ID -6188446 480902.00 2.00 490520.04 Four Lakh Ninty Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: Kamal Kumar Roy(479170.75)
BOQ Summary Details Tender Title: WBPWD/AE/CSD/SS/NIeT 05 of 2024-25/01 Tender ID: 2025_WBPWD_818252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamal Kumar Roy (BID ID -6188704) 479170.75 L1
2 VENUS ENGINEERS CO OP SOCI LTD (BID ID -6188645) 488115.53 L2
3 BHOWMIK ENTERPRISE (BID ID -6188446) 490520.04 L3
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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