Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 605 RAKSHITER MORE P O BORAL KOLKATA 700154 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700154 | ₹1.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance L2 |
| 3 | L2₹1.4 LRejected-Finance N A | ₹1.4 L | L2 | Rejected-Finance L2 |
| 4 | L3₹1.4 LRejected-Finance | ₹1.4 L | L3 | Rejected-Finance L3 |
| 5 | L4₹1.4 LRejected-Finance | ₹1.4 L | L4 | Rejected-Finance L4 |
Tender Value
₹1.4 L
EMD Value
₹2,802
Closing Date
2 Jun 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair and rehabilitation of distressed concrete and other ancillary works at ground floor left side flat no.1 of nursing quarter within the campus of Bijoygarh S G Hospital during the year 2025-26 .
2025_WBPWD_849897_3
WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026
Open Tender
CIVIL WORKS
21 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,802
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 02:33 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_3
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Urgent repair and rehabilitation of distressed concrete and other ancillary works at ground floor left side flat no.1 of nursing quarter within the campus of Bijoygarh S G Hospital during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 01 OF 2025-26 (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 meghla construction (GSTN-19ACVPH5227R1ZM) BID ID -6448913 140099.653 0.510 140814.510 One Lakh Fourty Thousand Eight Hundred and Fourteen
2.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6494396 140099.653 1.030 141543.030 One Lakh Fourty One Thousand Five Hundred and Fourty Three
3.00 D. ROY AND CO. (GSTN-NA) BID ID -6459039 140099.653 -0.610 139245.390 One Lakh Thirty Nine Thousand Two Hundred and Fourty Five
4.00 M/S A. N. CONSTRUCTION (GSTN-NA) BID ID -6483031 140099.653 -0.000 140100.000 One Lakh Fourty Thousand One Hundred
5.00 MS TANDRA ENTERPRISE (GSTN-NA) BID ID -6448869 140099.653 0.690 141066.690 One Lakh Fourty One Thousand Sixty Six
6.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6486387 140099.653 2.000 142902.000 One Lakh Fourty Two Thousand Nine Hundred and Two
7.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -6483414 140099.653 -0.000 140100.000 One Lakh Fourty Thousand One Hundred
Lowest Amount Quoted BY: D. ROY AND CO.(139245.390)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D. ROY AND CO. (BID ID -6459039) 139245.390 L1
2 M/S A. N. CONSTRUCTION (BID ID -6483031) 140100.000 L2
3 PABITRA KUMAR DAS (BID ID -6483414) 140100.000 L2
4 meghla construction (BID ID -6448913) 140814.510 L3
5 MS TANDRA ENTERPRISE (BID ID -6448869) 141066.690 L4
6 SGMS CONSTRUCTION (BID ID -6494396) 141543.030 L5
7 KALYANI ENTERPRISE (BID ID -6486387) 142902.000 L6
stage.html
html • 0.09 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.17 MB
2911ii.pdf
Tender Documents • 0.50 MB
BOQ_1899019.xls
BOQ • 0.34 MB
Download all tender documents and submit your bid