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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹4.3 LRejected-Finance 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | ₹4.3 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹4.3 LRejected-Finance 123 REGENT PLACE KOLKATA 700040 | KOLKATA | WEST BENGAL | 700040 | ₹4.3 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹4.3 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹4.3 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹4.3 LRejected-Finance | ₹4.3 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.3 L
EMD Value
₹8,553
Closing Date
2 Apr 2025, 2:00 pmClosed
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata--Construction Ticket Counter , Play Zone and some other works at Pediatric OPD at Sishu Sadan of CSS COGCH, during the year 2024-25.
2025_WBPWD_829923_6
WBPWD/SNPHSD/AE/eNIT-09/24-25
Open Tender
CIVIL WORKS
25 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,553
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 01:22 PM Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/6 Tender ID: 2025_WBPWD_829923_6
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan Seva Sadan College of Obs. Gynae. and Child Health Kolkata--Construction Ticket Counter , Play Zone and some other works at Pediatric OPD at Sishu Sadan of CSS COGCH, during the year 2024-25.
Contract No: WBPWD/AE/SNPHSD/eNIT-09/2024-25/Sl No-06
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 -6276692 427633.00 1.00 431909.33 Four Lakh Thirty One Thousand Nine Hundred and Nine
2.00 B B C ENGINEERING WORKS (GSTN-19BGZPD3610B1ZJ) BID ID -6280381 427633.00 1.00 431909.33 Four Lakh Thirty One Thousand Nine Hundred and Nine
3.00 ATREYEE ENTERPRISE (GSTN-19AHUPG6124C1ZB) BID ID -6280518 427633.00 -0.50 425494.84 Four Lakh Twenty Five Thousand Four Hundred and Ninty Four
4.00 ARYA ENGINEERS (GSTN-19BHKPS0246NIZQ) BID ID -6290195 427633.00 0.01 427675.76 Four Lakh Twenty Seven Thousand Six Hundred and Seventy Five
5.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6290936 427633.00 0.30 428915.90 Four Lakh Twenty Eight Thousand Nine Hundred and Fifteen
6.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -6282036 427633.00 1.50 434047.50 Four Lakh Thirty Four Thousand Fourty Seven
7.00 ARPITA CONSTRUCTION (GSTN-NA) BID ID -6289761 427633.00 2.00 436185.66 Four Lakh Thirty Six Thousand One Hundred and Eighty Five
8.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6281046 427633.00 1.98 436100.13 Four Lakh Thirty Six Thousand One Hundred
9.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -6288134 427633.00 4.00 444738.32 Four Lakh Fourty Four Thousand Seven Hundred and Thirty Eight
10.00 M/S RITAJA BASU (GSTN-NA) BID ID -6280019 427633.00 -1.00 423356.67 Four Lakh Twenty Three Thousand Three Hundred and Fifty Six
11.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6278752 427633.00 2.00 436185.66 Four Lakh Thirty Six Thousand One Hundred and Eighty Five
12.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6278543 427633.00 2.45 438110.01 Four Lakh Thirty Eight Thousand One Hundred and Ten
13.00 MADHUMITA BOSE (GSTN-NA) BID ID -6281127 427633.00 1.91 435800.79 Four Lakh Thirty Five Thousand Eight Hundred
14.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6289624 427633.00 5.30 450297.55 Four Lakh Fifty Thousand Two Hundred and Ninty Seven
15.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -6289745 427633.00 2.00 436185.66 Four Lakh Thirty Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RITAJA BASU(423356.67)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT9/24-25/6 Tender ID: 2025_WBPWD_829923_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITAJA BASU (BID ID -6280019) 423356.67 L1
2 ATREYEE ENTERPRISE (BID ID -6280518) 425494.84 L2
3 ARYA ENGINEERS (BID ID -6290195) 427675.76 L3
4 MS KRISH (BID ID -6290936) 428915.90 L4
5 J.M. CHANDRA (BID ID -6276692) 431909.33 L5
6 B B C ENGINEERING WORKS (BID ID -6280381) 431909.33 L5
7 M/S. R. R. CONSTRUCTION (BID ID -6282036) 434047.50 L6
8 MADHUMITA BOSE (BID ID -6281127) 435800.79 L7
9 PRATIVA ENTERPRISE (BID ID -6281046) 436100.13 L8
10 ARPITA CONSTRUCTION (BID ID -6289761) 436185.66 L9
11 M/S A. N. CONSTRUCTION (BID ID -6278752) 436185.66 L9
12 ASHOK CONTSRUCTION (BID ID -6289745) 436185.66 L9
13 SOUPTIK CONSTRUCTION (BID ID -6278543) 438110.01 L10
14 MENOKA ENTERPRISE (BID ID -6288134) 444738.32 L11
15 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6289624) 450297.55 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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