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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 4 R A MUKTAPUKUR ROAD KOLKATA 700 123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹5.0 L+₹9,131 (1.85%)Rejected-Finance VILL TRILOK PATRER CHAK P O URELCHANDPUR P S MAGRAHAT KOLKATA 743355 | KOLKATA | MAGRAHAT | WEST BENGAL | 743355 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹5.3 L+₹37,587 (7.62%)Rejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹5.7 L+₹72,979 (14.8%)Rejected-Finance 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹6.8 L+₹1.9 L (38.0%)Rejected-Finance 7 2 1 SHIBTALA LANE SHIBPUR HOWRAH 711102 | HOWRAH | WEST BENGAL | 711102 | L5 | Rejected-Finance Higher rate |
Tender Value
₹7.1 L
EMD Value
₹14,157
Closing Date
8 Oct 2025, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Medical College and Hospital, Kolkata - Roof treatment work with PU roof coat on the roof of J.N Ghosh Cancer building near gate. 3
2025_WBPWD_902092_1
WBPWD/EE-II/KNHD/NIT-17e/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata Medical College Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,157
Yes
10 Dec 2025
16 Sept 2025
13 Oct 2025
16 Sept 2025
8 Oct 2025
16 Sept 2025
eProcurement System of Government of West Bengal Created By: SUDIP BANERJEE Created Date/Time: 24-Nov-2025 01:30 PM Tender Title: WBPWD/EE-II/KNHD/NIT-17e/25-26 Tender ID: 2025_WBPWD_902092_1
Tender Inviting Authority :- Executive Engineer, Kolkata North Health Division, Publick Works Directorate, Govt. of West Bengal.
Name of Work: Medical College and Hospital, Kolkata - Roof treatment work with PU roof coat on the roof of J.N Ghosh Cancer building near gate. 3 during 2025-26
Contract No :- WBPWD / EE-II / KNHD / NIT - 17e / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -7000924 707845.00 -24.99 530955.00 Five Lakh Thirty Thousand Nine Hundred and Fifty Five
2.00 HYDRO INSULATORS (GSTN-19AFDPG8014N1Z8) BID ID -7034092 707845.00 -30.30 493368.00 Four Lakh Ninety Three Thousand Three Hundred and Sixty Eight
3.00 JAYANTA ENTERPRISES (GSTN-NA) BID ID -7031348 707845.00 -29.01 502499.00 Five Lakh Two Thousand Four Hundred and Ninety Nine
4.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -7017835 707845.00 -19.99 566347.00 Five Lakh Sixty Six Thousand Three Hundred and Forty Seven
5.00 M/S J. D. CONSTRUCTION (GSTN-NA) BID ID -7003294 707845.00 -3.79 681018.00 Six Lakh Eighty One Thousand Eighteen
Lowest Amount Quoted BY: HYDRO INSULATORS(493368.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-17e/25-26 Tender ID: 2025_WBPWD_902092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HYDRO INSULATORS (BID ID -7034092) 493368.00 L1
2 JAYANTA ENTERPRISES (BID ID -7031348) 502499.00 L2
3 FIBROTECH (BID ID -7000924) 530955.00 L3
4 SALMA CONTRACTOR AND SUPPLIOR (BID ID -7017835) 566347.00 L4
5 M/S J. D. CONSTRUCTION (BID ID -7003294) 681018.00 L5
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