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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹3,216.77 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.2 L+₹3,216.77 (1.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹3.2 L+₹4,005.20 (1.28%)Rejected-Finance HATKHOLA BIBIGRAM ENGLISH BAZAR MALDA | MALDAH | WEST BENGAL | 732101 | L3 | Rejected-Finance L3 | |
| 5 | L4₹3.2 L+₹10,123.38 (3.24%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.2 L
EMD Value
₹6,307
Closing Date
2 Apr 2025, 1:00 pmClosed
Assistant Engineer,PWD,
241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair and renovation of X-Ray room and repairing of wooden furniture and French polishing including anti-termite treatment at K.S. Roy TB Hospital during the year 2024-25.
2025_WBPWD_828052_2
WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
K S ROY T B Hospitall
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,307
Yes
18 Jun 2025
17 Mar 2025
4 Apr 2025
17 Mar 2025
2 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 16-May-2025 01:40 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_2
Tender Inviting Authority: Assistant Engineer, PWD, South Kolkata Health Sub Division-I.
Name of Work: Urgent repair and renovation of X-Ray room and repairing of wooden furniture and French polishing including anti-termite treatment at K.S. Roy TB Hospital during the year 2024-25.
e-NIT No: WBPWD/SKHSD-I/AE OF e-NIT 18 OF 2024-25. (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -6291928 315370.278 5.600 333030.720 Three Lakh Thirty Three Thousand Thirty
2.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6265411 315370.278 2.220 322371.214 Three Lakh Twenty Two Thousand Three Hundred and Seventy One
3.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6291663 315370.278 5.600 333030.720 Three Lakh Thirty Three Thousand Thirty
4.00 M/S. PRADIP CONSTRUCTION (GSTN-NA) BID ID -6263781 315370.278 0.250 316158.425 Three Lakh Sixteen Thousand One Hundred and Fifty Eight
5.00 M/S SAURAV SHOME (GSTN-NA) BID ID -6278894 315370.278 -1.020 312153.226 Three Lakh Tweleve Thousand One Hundred and Fifty Three
6.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6270615 315370.278 2.450 323096.565 Three Lakh Twenty Three Thousand Ninty Six
7.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -6291502 315370.278 -0.000 315370.000 Three Lakh Fifteen Thousand Three Hundred and Seventy
8.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6265382 315370.278 2.220 322371.214 Three Lakh Twenty Two Thousand Three Hundred and Seventy One
9.00 JHARNA CONSTRUCTION (GSTN-NA) BID ID -6290749 315370.278 -0.000 315370.000 Three Lakh Fifteen Thousand Three Hundred and Seventy
10.00 SHREE R ENTERPRISE (GSTN-NA) BID ID -6262076 315370.278 2.190 322276.603 Three Lakh Twenty Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: M/S SAURAV SHOME(312153.226)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-18 OF 2024-2025 Tender ID: 2025_WBPWD_828052_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURAV SHOME (BID ID -6278894) 312153.226 L1
2 ASHOK CONTSRUCTION (BID ID -6291502) 315370.000 L2
3 JHARNA CONSTRUCTION (BID ID -6290749) 315370.000 L2
4 M/S. PRADIP CONSTRUCTION (BID ID -6263781) 316158.425 L3
5 SHREE R ENTERPRISE (BID ID -6262076) 322276.603 L4
6 AVOYA CONSTRUCTION (BID ID -6265411) 322371.214 L5
7 SUDHIR KUMAR PAUL (BID ID -6265382) 322371.214 L5
8 BANERJEE CONSTRUCTION (BID ID -6270615) 323096.565 L6
9 BALAJI ENTERPRISE (BID ID -6291663) 333030.720 L7
10 UTRONIX (BID ID -6291928) 333030.720 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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