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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC A 7141 NEW BARUA PARA ROAD P O MAHESHTALA KOLKATA 700141 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700141 | L1 | Accepted-AOC LOWEST RATE. | |
| 2 | L2₹4.9 L+₹1,729.32 (0.35%)Rejected-Finance 32 DHARSA MULLICKPARA 3RD BYE LANE G I P COLONY DIST HOWRAH PIN 711112 | HOWRAH | HOWRAH | WEST BENGAL | 711112 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹5.0 L+₹2,717.50 (0.55%)Rejected-Finance 2 4A ADARSHA NAGAR EAST KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance Higher Rate. | |
| 4 | L3₹5.0 L+₹2,717.50 (0.55%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 5 | L4₹5.0 L+₹2,964.54 (0.60%)Rejected-Finance VILL P O GANGA SAGAR P S SAGAR | WEST BENGAL | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.9 L
EMD Value
₹9,882
Closing Date
2 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Sambhunath Pandit Hospital---Repair work of Ortho O.T.comolex at NCB of Sambhunath Pandit Hospital during the year 2024-25.
2025_WBPWD_829923_12
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,882
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 02:32 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/12 Tender ID: 2025_WBPWD_829923_12
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Sambhunath Pandit Hospital---Repair work of Ortho O.T.complex at NCB of Sambhunath Pandit Hospital during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-12
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 -6276014 494090.00 -0.30 492607.73 Four Lakh Ninty Two Thousand Six Hundred and Seven
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6278539 494090.00 2.45 506195.21 Five Lakh Six Thousand One Hundred and Ninty Five
3.00 DEBABRATA GHOSH (GSTN-NA) BID ID -6288186 494090.00 5.00 518794.50 Five Lakh Eighteen Thousand Seven Hundred and Ninty Four
4.00 M/S. AYAN DAS (GSTN-NA) BID ID -6282243 494090.00 0.25 495325.23 Four Lakh Ninty Five Thousand Three Hundred and Twenty Five
5.00 M/S Papiya Enterprise (GSTN-NA) BID ID -6277617 494090.00 0.30 495572.27 Four Lakh Ninty Five Thousand Five Hundred and Seventy Two
6.00 MAA MANASA ENTERPRISE (GSTN-NA) BID ID -6287631 494090.00 0.05 494337.05 Four Lakh Ninty Four Thousand Three Hundred and Thirty Seven
7.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6284797 494090.00 2.01 504021.21 Five Lakh Four Thousand Twenty One
8.00 S.K.SAHA ENTERPRISES (GSTN-NA) BID ID -6276040 494090.00 2.00 503971.80 Five Lakh Three Thousand Nine Hundred and Seventy One
9.00 J.J. ENTERPRISE (GSTN-NA) BID ID -6291902 494090.00 2.00 503971.80 Five Lakh Three Thousand Nine Hundred and Seventy One
10.00 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6279061 494090.00 1.95 503724.76 Five Lakh Three Thousand Seven Hundred and Twenty Four
11.00 M.M. ENTERPRISE (GSTN-NA) BID ID -6278386 494090.00 0.50 496560.45 Four Lakh Ninty Six Thousand Five Hundred and Sixty
12.00 ANSHUMALI HALDER (GSTN-NA) BID ID -6281140 494090.00 1.00 499030.90 Four Lakh Ninty Nine Thousand Thirty
13.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6288594 494090.00 2.00 503971.80 Five Lakh Three Thousand Nine Hundred and Seventy One
14.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6282261 494090.00 2.00 503971.80 Five Lakh Three Thousand Nine Hundred and Seventy One
15.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6282255 494090.00 0.25 495325.23 Four Lakh Ninty Five Thousand Three Hundred and Twenty Five
16.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -6291935 494090.00 2.00 503971.80 Five Lakh Three Thousand Nine Hundred and Seventy One
17.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6282248 494090.00 3.00 508912.70 Five Lakh Eight Thousand Nine Hundred and Tweleve
18.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -6281023 494090.00 1.83 503131.85 Five Lakh Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S S.G.S.S ENTERPRISE(492607.73)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/12 Tender ID: 2025_WBPWD_829923_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.G.S.S ENTERPRISE (BID ID -6276014) 492607.73 L1
2 MAA MANASA ENTERPRISE (BID ID -6287631) 494337.05 L2
3 M/S. AYAN DAS (BID ID -6282243) 495325.23 L3
4 M/s TARUN KUMAR DAS (BID ID -6282255) 495325.23 L3
5 M/S Papiya Enterprise (BID ID -6277617) 495572.27 L4
6 M.M. ENTERPRISE (BID ID -6278386) 496560.45 L5
7 ANSHUMALI HALDER (BID ID -6281140) 499030.90 L6
8 SRIJAN ENTERPRISE (BID ID -6281023) 503131.85 L7
9 PRINCE ENGINEERS CO-OPERATIVE SOCIETY LIMITED (BID ID -6279061) 503724.76 L8
10 JHUM CONSTRUCTION (BID ID -6291935) 503971.80 L9
11 S.K.SAHA ENTERPRISES (BID ID -6276040) 503971.80 L9
12 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6282261) 503971.80 L9
13 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6288594) 503971.80 L9
14 J.J. ENTERPRISE (BID ID -6291902) 503971.80 L9
15 SUDHIR KUMAR PAUL (BID ID -6284797) 504021.21 L10
16 SS CONSTRUCTION (BID ID -6278539) 506195.21 L11
17 PAUL SANITATION AGENCY AND CO (BID ID -6282248) 508912.70 L12
18 DEBABRATA GHOSH (BID ID -6288186) 518794.50 L13
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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