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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC 12 03 BALAKA M G ROAD P S HARIDEVPUR KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | ₹5.7 L | L1 | Accepted-AOC WORK ORDER ISSUED |
| 2 | L2₹5.8 LRejected-Finance | ₹5.8 L | L2 | Rejected-Finance REJECTED |
| 3 | L3₹5.8 LRejected-Finance | ₹5.8 L | L3 | Rejected-Finance REJECTED |
| 4 | L4₹5.9 LRejected-Finance A 7141 NEW BARUA PARA ROAD P O MAHESHTALA KOLKATA 700141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | ₹5.9 L | L4 | Rejected-Finance REJECTED |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical REJECTED |
Tender Value
₹5.7 L
EMD Value
₹11,477
Closing Date
31 Oct 2025, 3:00 pmClosed
Executive Engineer -II Alipore Division PWD
Executive Engineer_II Alipore Division PWD 2nd and 3rd Floor 32_Belvedere Road Alipore Kolkata_700027
Repair of waiting shed room within the premises of Alipore Police Morgue Kantapukur under Alipore Sub Division I PWD during the year 2025 26
2025_WBPWD_920142_1
WBPWDEEIIALI/NIET35ASDI/25-26
Open Tender
CIVIL WORKS
30 days
ALIPORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,477
Yes
7 Mar 2026
10 Oct 2025
3 Nov 2025
11 Oct 2025
31 Oct 2025
11 Oct 2025
eProcurement System of Government of West Bengal Created By: ARUN MAHAJAN Created Date/Time: 02-Dec-2025 06:19 PM Tender Title: WBPWDEEIIALI/NIET35ASDI/25-26 Tender ID: 2025_WBPWD_920142_1
Tender Inviting Authority: Executive Engineer II, Alipore Division, PWD.
Name of Work: Repair of waiting shed room within the premises of Alipore Police Morgue (Kantapukur) under Alipore Sub Division-I, (PWD) during the year-2025-26.
Contract No: 2025_WBPWD_920142_1
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 S.G.S.S ENTERPRISE (GSTN-19AVYPG1131D1ZN) BID ID -7174065 573847.00 3.40 593357.80 Five Lakh Ninety Three Thousand Three Hundred and Fifty Seven
2.00 SANJOY KUMAR GHOSH (GSTN-NA) BID ID -7116703 573847.00 .50 576716.24 Five Lakh Seventy Six Thousand Seven Hundred and Sixteen
3.00 M.M. ENTERPRISE (GSTN-NA) BID ID -7116748 573847.00 -.30 572125.46 Five Lakh Seventy Two Thousand One Hundred and Twenty Five
4.00 PRASANTA SAHA (GSTN-NA) BID ID -7111856 573847.00 1.00 579585.47 Five Lakh Seventy Nine Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: M.M. ENTERPRISE(572125.46)
BOQ Summary Details Tender Title: WBPWDEEIIALI/NIET35ASDI/25-26 Tender ID: 2025_WBPWD_920142_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.M. ENTERPRISE (BID ID -7116748) 572125.46 L1
2 SANJOY KUMAR GHOSH (BID ID -7116703) 576716.24 L2
3 PRASANTA SAHA (BID ID -7111856) 579585.47 L3
4 M/S S.G.S.S ENTERPRISE (BID ID -7174065) 593357.80 L4
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