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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC VILL MATHERHATI P O KUMARSANDA P S KANDI DIST MURSHIDABAD WEST BENGAL | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹1.4 L+₹882.94 (0.64%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.5 L+₹9,055.76 (6.56%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.5 L+₹16,390.93 (11.9%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹1.6 L+₹23,748.73 (17.2%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.3 L
EMD Value
₹4,528
Closing Date
25 Feb 2025, 2:00 pmClosed
ASSISTANT ENGINEER, PWD
Diamond Harbour Sub Division, PWD, South 24 Parganas
Renovation and repairing the False ceiling at SNCU corridor and SNCU mother area at Old Hospital Building DHGMCH at Diamond Harbour during the year 2024 2025
2025_WBPWD_815463_2
PWDAEDHSDe.NIT - 11/2024 - 2025
Open Tender
CIVIL WORKS
Percentage
15 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,528
Yes
29 Mar 2025
12 Feb 2025
27 Feb 2025
12 Feb 2025
25 Feb 2025
12 Feb 2025
eProcurement System of Government of West Bengal Created By: PIJUSH KUMAR SAHA Created Date/Time: 08-Mar-2025 02:14 PM Tender Title: PWDAEDHSDe.NIT - 11/2024 - 2025 Tender ID: 2025_WBPWD_815463_2
Tender Inviting Authority: Assistant Engineer, Diamond Harbour Sub- Division, PWD
Name of Work: Renovation and repairing the False ceiling at SNCU corridor and SNCU mother area at Old Hospital Building, DHGMCH at Diamond Harbour during the year 2024-2025.
Contract No: PWDAEDHSD e.NIT- 11/2024-2025/02
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 DELIGHT ENTERPRISE (GSTN-NA) BID ID -6162956 226394.00 -38.60 139005.92 One Lakh Thirty Nine Thousand Five
2.00 GAZI CONSTRUCTION (GSTN-NA) BID ID -6155745 226394.00 -31.75 154513.91 One Lakh Fifty Four Thousand Five Hundred and Thirteen
3.00 SALIM SARDAR (GSTN-NA) BID ID -6163004 226394.00 -19.99 181137.84 One Lakh Eighty One Thousand One Hundred and Thirty Seven
4.00 M S CONSTRUCTION (GSTN-NA) BID ID -6169686 226394.00 -25.99 167554.20 One Lakh Sixty Seven Thousand Five Hundred and Fifty Four
5.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -6170960 226394.00 -34.99 147178.74 One Lakh Fourty Seven Thousand One Hundred and Seventy Eight
6.00 BISWA BANGLA CONSTRUCTION (GSTN-NA) BID ID -6162786 226394.00 -28.50 161871.71 One Lakh Sixty One Thousand Eight Hundred and Seventy One
7.00 M.R ENTERPRISE (GSTN-NA) BID ID -6158067 226394.00 -38.99 138122.98 One Lakh Thirty Eight Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M.R ENTERPRISE(138122.98)
BOQ Summary Details Tender Title: PWDAEDHSDe.NIT - 11/2024 - 2025 Tender ID: 2025_WBPWD_815463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R ENTERPRISE (BID ID -6158067) 138122.98 L1
2 M/S DELIGHT ENTERPRISE (BID ID -6162956) 139005.92 L2
3 SAMANTA ENTERPRISE (BID ID -6170960) 147178.74 L3
4 GAZI CONSTRUCTION (BID ID -6155745) 154513.91 L4
5 BISWA BANGLA CONSTRUCTION (BID ID -6162786) 161871.71 L5
6 M S CONSTRUCTION (BID ID -6169686) 167554.20 L6
7 SALIM SARDAR (BID ID -6163004) 181137.84 L7
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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