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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 VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹5.0 L+₹3,194.67 (0.65%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹5.0 L+₹5,940.08 (1.20%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹5.0 L+₹6,189.67 (1.25%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L5₹5.0 L+₹8,186.34 (1.66%)Rejected-Finance | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹5.0 L
EMD Value
₹9,983
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
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health,-- Emergent Supplying and repairing of G.I . And PVC Tank including others ancillary works at the roof of Central Block, South Block, Loundry Block,Birla Block ,Nurses Hostel Etc. at CSS
2025_WBPWD_829923_9
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
Percentage
20 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,983
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 01:37 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/9 Tender ID: 2025_WBPWD_829923_9
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health,-- Emergent Supplying & repairing of G.I . And PVC Tank including others ancillary works at the roof of Central Block, South Block, Loundry Block,Birla Block ,Nurses Hostel Etc. at CSS during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.M. CHANDRA (GSTN-19AEJPC0637A1Z2) BID ID -6276686 499167.00 1.00 504158.67 Five Lakh Four Thousand One Hundred and Fifty Eight
2.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6281574 499167.00 0.50 501662.84 Five Lakh One Thousand Six Hundred and Sixty Two
3.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6285191 499167.00 -1.14 493476.50 Four Lakh Ninty Three Thousand Four Hundred and Seventy Six
4.00 N AND S CONSTRUCTION (GSTN-19ELVPS5822N1ZV) BID ID -6285816 499167.00 1.00 504158.67 Five Lakh Four Thousand One Hundred and Fifty Eight
5.00 JAYGURU ENTERPRISE (GSTN-19AJIPB8322P1ZS) BID ID -6289943 499167.00 0.05 499416.58 Four Lakh Ninty Nine Thousand Four Hundred and Sixteen
6.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -6290139 499167.00 0.10 499666.17 Four Lakh Ninty Nine Thousand Six Hundred and Sixty Six
7.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6290525 499167.00 2.00 509150.34 Five Lakh Nine Thousand One Hundred and Fifty
8.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6283359 499167.00 7.50 536604.53 Five Lakh Thirty Six Thousand Six Hundred and Four
9.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6291918 499167.00 2.00 509150.34 Five Lakh Nine Thousand One Hundred and Fifty
10.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6284471 499167.00 -0.50 496671.17 Four Lakh Ninty Six Thousand Six Hundred and Seventy One
11.00 MS ARUN BAGCHI AND CO. (GSTN-NA) BID ID -6291794 499167.00 1.00 504158.67 Five Lakh Four Thousand One Hundred and Fifty Eight
12.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6284830 499167.00 2.34 510847.51 Five Lakh Ten Thousand Eight Hundred and Fourty Seven
13.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6278542 499167.00 2.45 511396.59 Five Lakh Eleven Thousand Three Hundred and Ninty Six
14.00 S ENTERPRISE (GSTN-NA) BID ID -6292019 499167.00 2.00 509150.34 Five Lakh Nine Thousand One Hundred and Fifty
15.00 M/S. RIYA AND RIMPA TRADING CO. (GSTN-NA) BID ID -6282039 499167.00 1.60 507153.67 Five Lakh Seven Thousand One Hundred and Fifty Three
16.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6283171 499167.00 7.50 536604.53 Five Lakh Thirty Six Thousand Six Hundred and Four
Lowest Amount Quoted BY: ANANYA ENTERPRISE(493476.50)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/9 Tender ID: 2025_WBPWD_829923_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -6285191) 493476.50 L1
2 TUSHAR ENTERPRISE (BID ID -6284471) 496671.17 L2
3 JAYGURU ENTERPRISE (BID ID -6289943) 499416.58 L3
4 SOUMIK ENTERPRISE (BID ID -6290139) 499666.17 L4
5 M/S SAILESH SARKAR (BID ID -6281574) 501662.84 L5
6 J.M. CHANDRA (BID ID -6276686) 504158.67 L6
7 N AND S CONSTRUCTION (BID ID -6285816) 504158.67 L6
8 MS ARUN BAGCHI AND CO. (BID ID -6291794) 504158.67 L6
9 M/S. RIYA AND RIMPA TRADING CO. (BID ID -6282039) 507153.67 L7
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6290525) 509150.34 L8
11 DAS CONSTRUCTION (BID ID -6291918) 509150.34 L8
12 S ENTERPRISE (BID ID -6292019) 509150.34 L8
13 AVOYA CONSTRUCTION (BID ID -6284830) 510847.51 L9
14 SOUPTIK CONSTRUCTION (BID ID -6278542) 511396.59 L10
15 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6283359) 536604.53 L11
16 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6283171) 536604.53 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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