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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 20 RIFLE CLUB WEST BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹319.99 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹550.39 (0.43%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.3 L+₹767.99 (0.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.3 L+₹959.99 (0.76%)Rejected-Finance SARPAI PURBA MEDINIPUR | L5 | Rejected-Finance L5 |
Tender Value
₹1.3 L
EMD Value
₹2,560
Closing Date
2 Jun 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Periodical cleaning of overhead tank and underground reservoir at Baghajatin S G Hospital and K S Roy TB Hospital including quarters during the year 2025-26 .
2025_WBPWD_849897_2
WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
Baghajatin S G Hospital, K S Roy TB Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,560
Yes
30 Mar 2026
21 May 2025
4 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 23-Jun-2025 02:01 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_2
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Periodical cleaning of overhead tank and underground reservoir at Baghajatin S G Hospital and K S Roy TB Hospital including quarters during the year 2025-26 .
e-NITNo: WBPWD/SKHSD-I/AE/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 AMITAVA ROY (GSTN-19AWVPR6655D1ZS) BID ID -6435668 127998.000 -0.750 127038.015 One Lakh Twenty Seven Thousand Thirty Eight
2.00 M/S. D. S. AND CO. (GSTN-19ADKPR4020Q1ZE) BID ID -6436085 127998.000 -0.500 127358.010 One Lakh Twenty Seven Thousand Three Hundred and Fifty Eight
3.00 D K BHATTACHARYYA AND ASSOCIATES (GSTN-19ADXPB0589K1ZV) BID ID -6476682 127998.000 -0.320 127588.406 One Lakh Twenty Seven Thousand Five Hundred and Eighty Eight
4.00 JOYDEEP BHATTACHARYYA (GSTN-19AEKPB9923R1ZS) BID ID -6476760 127998.000 -0.150 127806.003 One Lakh Twenty Seven Thousand Eight Hundred and Six
5.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6483004 127998.000 -0.000 127998.000 One Lakh Twenty Seven Thousand Nine Hundred and Ninty Eight
6.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6496195 127998.000 1.000 129277.980 One Lakh Twenty Nine Thousand Two Hundred and Seventy Seven
7.00 R. K. UDYOG. (GSTN-NA) BID ID -6452026 127998.000 2.190 130801.156 One Lakh Thirty Thousand Eight Hundred and One
8.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6486303 127998.000 5.000 134397.900 One Lakh Thirty Four Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: AMITAVA ROY(127038.015)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA ROY (BID ID -6435668) 127038.015 L1
3 D K BHATTACHARYYA AND ASSOCIATES (BID ID -6476682) 127588.406 L3
4 JOYDEEP BHATTACHARYYA (BID ID -6476760) 127806.003 L4
5 KABITA ENTERPRISE (BID ID -6483004) 127998.000 L5
6 ARUN KUMAR SARKAR (BID ID -6496195) 129277.980 L6
8 MAA SANTOSHI ENTERPRISE (BID ID -6486303) 134397.900 L8
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