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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 15A TARAK DUTTA ROAD KOLKATA 700019 | KOLKATA | WEST BENGAL | 700019 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 LRejected-Finance 259 ELACHI CHAKRABORTYPARA ROAD DAKSHIN JAGADDAL 700151 | 24 PARAGANAS SOUTH | WEST BENGAL | 700151 | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.0 LRejected-Finance 5 A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹3.0 L | L3 | Rejected-Finance L3 |
| 4 | L4₹3.0 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹3.0 L | L4 | Rejected-Finance L4 |
| 5 | L5₹3.1 LRejected-Finance SARPAI PURBA MEDINIPUR | ₹3.1 L | L5 | Rejected-Finance L5 |
Tender Value
₹3.1 L
EMD Value
₹6,101
Closing Date
19 Sept 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair and renovation of distress concrete work 1st floor conference hall and male isolation ward including toilet block and other ancillary works at 3rd floor of Baghajatin S G Hospital during the year 2025-26 .
2025_WBPWD_898923_2
WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026
Open Tender
CIVIL WORKS
15 days
Baghajatin Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,101
Yes
24 Mar 2026
8 Sept 2025
22 Sept 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 17-Dec-2025 02:46 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_2
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Urgent repair and renovation of distress concrete work 1st floor conference hall and male isolation ward including toilet block and other ancillary works at 3rd floor of Baghajatin S G Hospital during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 07 OF 2025-26 (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 DHIRENDRA MALLICK (GSTN-19AIXPM7100N1ZI) BID ID -6917368 305060.348 -1.010 301978.894 Three Lakh One Thousand Nine Hundred and Seventy Eight
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6917296 305060.348 -0.500 303534.700 Three Lakh Three Thousand Five Hundred and Thirty Four
3.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6947081 305060.348 -0.000 305060.000 Three Lakh Five Thousand Sixty
4.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6950453 305060.348 -0.250 304297.350 Three Lakh Four Thousand Two Hundred and Ninety Seven
5.00 VIVASWAT ENTERPRISE (GSTN-19AMCPT7808H2ZL) BID ID -6954272 305060.348 2.000 311161.200 Three Lakh Eleven Thousand One Hundred and Sixty One
6.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6952964 305060.348 1.000 308110.600 Three Lakh Eight Thousand One Hundred and Ten
7.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -6937101 305060.348 2.000 311161.200 Three Lakh Eleven Thousand One Hundred and Sixty One
8.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6953653 305060.348 5.000 320313.000 Three Lakh Twenty Thousand Three Hundred and Thirteen
9.00 LAKSHYANSH INTERNATIONAL (GSTN-NA) BID ID -6945926 305060.348 2.250 311923.850 Three Lakh Eleven Thousand Nine Hundred and Twenty Three
10.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6928986 305060.348 1.990 311130.694 Three Lakh Eleven Thousand One Hundred and Thirty
11.00 RAJ CONTRACTOR (GSTN-NA) BID ID -6954390 305060.348 -0.000 305060.000 Three Lakh Five Thousand Sixty
12.00 NASKAR ENTERPRISE (GSTN-NA) BID ID -6914106 305060.348 -0.750 302772.050 Three Lakh Two Thousand Seven Hundred and Seventy Two
13.00 REXORANGE (GSTN-NA) BID ID -6953729 305060.348 4.900 320007.940 Three Lakh Twenty Thousand Seven
Lowest Amount Quoted BY: DHIRENDRA MALLICK(301978.894)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRENDRA MALLICK (BID ID -6917368) 301978.894 L1
2 NASKAR ENTERPRISE (BID ID -6914106) 302772.050 L2
3 CHITTARANJAN MOHANTY (BID ID -6917296) 303534.700 L3
4 GANPATI ENTERPRISE (BID ID -6950453) 304297.350 L4
5 RAJ CONTRACTOR (BID ID -6954390) 305060.000 L5
6 KABITA ENTERPRISE (BID ID -6947081) 305060.000 L5
7 ARUN KUMAR SARKAR (BID ID -6952964) 308110.600 L6
8 AVOYA CONSTRUCTION (BID ID -6928986) 311130.694 L7
9 UNIVERSAL ENTERPRISES (BID ID -6937101) 311161.200 L8
10 VIVASWAT ENTERPRISE (BID ID -6954272) 311161.200 L8
11 LAKSHYANSH INTERNATIONAL (BID ID -6945926) 311923.850 L9
12 REXORANGE (BID ID -6953729) 320007.940 L10
13 PATHCONS PRIVATE LIMITED (BID ID -6953653) 320313.000 L11
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