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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 81 8 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.8 L+₹2,278.77 (0.47%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.8 L+₹3,684.82 (0.77%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹4.8 L+₹4,024.21 (0.84%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹4.9 L+₹9,793.85 (2.04%)Rejected-Finance 1 CHITTARANJAN COLONY KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,697
Closing Date
8 Jul 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRSMCH REGULAR MAINTENCE and REPAIR TO DIFFERENT BUILDINGS ie Centenary Building Student Boys Hostel Central Store Building etcUNDER JURIDICTION CONTROL OF NRS HOSPITAL SUB DIVISION P W Dte DURING THE YEAR 2025 26 SECTION III R and B WORKS
2025_WBPWD_868637_3
WBPWD/AE/NRSH/NIT-05/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,697
Yes
28 Jul 2025
23 Jun 2025
10 Jul 2025
23 Jun 2025
8 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 23-Jul-2025 02:25 PM Tender Title: WBPWD/AE/NRSH/NIT-05/25-26_3 Tender ID: 2025_WBPWD_868637_3
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - REGULAR MAINTENCE & REPAIR TO DIFFERENT BUILDINGS i.e, Centenary Building, Student Boys Hostel, Central Store Building, Patient Kitchen, Large Lecture Theater, Small Lecture Theater etc UNDER JURIDICTION CONTROL OF NRS HOSPITAL SUB DIVISION , P W Dte. DURING THE YEAR 2025-26 ---- SECTION - III (R&B) WORKS.
Contract No: WBPWD/AE/NRSH/NIT-05/2025-2026_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -6639704 484844.00 1.00 489692.44 Four Lakh Eighty Nine Thousand Six Hundred and Ninty Two
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6666068 484844.00 -.55 482177.36 Four Lakh Eighty Two Thousand One Hundred and Seventy Seven
3.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -6665538 484844.00 -.26 483583.41 Four Lakh Eighty Three Thousand Five Hundred and Eighty Three
4.00 RANJAN MITRA (GSTN-NA) BID ID -6665445 484844.00 -1.02 479898.59 Four Lakh Seventy Nine Thousand Eight Hundred and Ninty Eight
5.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -6662157 484844.00 1.01 489740.92 Four Lakh Eighty Nine Thousand Seven Hundred and Fourty
6.00 TRISHA AND COMPANY (GSTN-NA) BID ID -6666010 484844.00 -.19 483922.80 Four Lakh Eighty Three Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: RANJAN MITRA(479898.59)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-05/25-26_3 Tender ID: 2025_WBPWD_868637_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN MITRA (BID ID -6665445) 479898.59 L1
2 MS KRISH (BID ID -6666068) 482177.36 L2
3 SHRUTI CONSTRUCTION (BID ID -6665538) 483583.41 L3
4 TRISHA AND COMPANY (BID ID -6666010) 483922.80 L4
5 LUCKY CONSTRUCTION & CO (BID ID -6639704) 489692.44 L5
6 M/S SUBRATA CHATTERJEE (BID ID -6662157) 489740.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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