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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 38 GURUPADA HALDER ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER | |
| 2 | L2₹2.4 L+₹2,986.43 (1.24%)Rejected-Finance 158 BANKU BEHARI CHATTERJEE ROAD KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L2 | Rejected-Finance 2nd Lowest quoted amount | |
| 3 | L3₹2.8 L+₹37,248.98 (15.5%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance 3rd Lowest quoted amount | |
| 4 | Rejected-Technical 16 MANMATHA DUTTA ROAD KOLKATA 700037 | KOLKATA | KOLKATA | WEST BENGAL | 700037 | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹2.7 L
EMD Value
₹5,430
Closing Date
20 Sept 2025, 1:00 pmClosed
Assistant Engineer Baruipur Sub Division, PW D
Baruipur Sub-Division, P.W. D PWD Stackyard Compound, 1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S - Baruipur, Kolkata 700144
Baricading and drop gates for Durga puja festival-2025 under Narendrapur P.S. at Garia Nabadurga Puja Pandal and Tarun Sangha RamChandrapur Puja Pandal-During the year 2025-2026.
2025_WBPWD_902996_4
WBPWD/AE/BSD/eNIT-08/2025-2026
Open Tender
CIVIL WORKS
Percentage
3 days
Ram Chandrapur
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,430
Yes
26 Dec 2025
16 Sept 2025
22 Sept 2025
17 Sept 2025
20 Sept 2025
17 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 25-Sep-2025 04:14 PM Tender Title: WBPWD/AE/BSD/eNIT-08/2025-2026 Tender ID: 2025_WBPWD_902996_4
Tender Inviting Authority: Assistant Engineer,Baruipur Sub- Division, PWD
Name of Work: Baricading and drop gates for Durga puja festival-2025 under Narendrapur P.S. at Garia Nabadurga Puja Pandal and Tarun Sangha RamChandrapur Puja Pandal-During the year 2025-2026.
Contract No: WBPWD/AE/BSD/eNIT-08/2025-2026(SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6956894 271494.00 2.22 277521.17 Two Lakh Seventy Seven Thousand Five Hundred and Twenty One
2.00 ART DECORATORS (GSTN-19AAJFA8708N1ZU) BID ID -6956159 271494.00 -11.50 240272.19 Two Lakh Fourty Thousand Two Hundred and Seventy Two
3.00 SAI RAM ENTERPRISE (GSTN-NA) BID ID -6955967 271494.00 -10.40 243258.62 Two Lakh Fourty Three Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: ART DECORATORS(240272.19)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-08/2025-2026 Tender ID: 2025_WBPWD_902996_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ART DECORATORS (BID ID -6956159) 240272.19 L1
2 SAI RAM ENTERPRISE (BID ID -6955967) 243258.62 L2
3 SABITA ENTERPRISE (BID ID -6956894) 277521.17 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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