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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.2 L+₹1,060.71 (0.91%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹1,119.64 (0.96%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.3 L+₹10,076.78 (8.64%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹1.3 L+₹10,076.78 (8.64%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,357
Closing Date
13 Aug 2025, 3:00 pmClosed
Assistant Engineer_PWD_CKHSD_II
Central Kolkata Health Sub Division II 138 AJC Bose Road NRS Medical College Building 1st Floor Kolkata 700 014
Dr R Ahmed Dental College and Hospital New Campus Replacement of old curtain by Polyester Fabric window blinds at the chamber of the Principal and Repairing soffit beams of stair case from Ground Floor to 5th Floor and providing two numbers etc
2025_WBPWD_884533_1
WBPWD/AE/CKHSDII/NIeT08/2025 - 2026
Open Tender
CIVIL WORKS
Percentage
21 days
Dr R Ahmed Dental College and Hospital Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,357
Yes
16 Sept 2025
29 Jul 2025
18 Aug 2025
29 Jul 2025
13 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: MAMATA MAJHI Created Date/Time: 11-Sep-2025 03:24 PM Tender Title: WBPWD/AE/CKHSDII/NIeT8/25-26/1 Tender ID: 2025_WBPWD_884533_1
Tender Inviting Authority: ASSISTANT ENGINEER, P.W.D, CENTRAL KOLKATA HEALTH SUB DIVISION - II
Name of Work : Dr. R. Ahmed Dental College & Hospital – New Campus – Replacement of old curtain by Polyester Fabric window blinds at the chamber of the Principal and Repairing soffit, beams of stair case from Ground Floor to 5th Floor and providing two numbers aluminium doors at 1st floor, during the year 2025-2026.
Contract No: WBPWD / AE / CKHSD_II / NIeT_ 08/ 2025 - 2026 [SL NO. 01]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR MANDAL (GSTN-19CMXPM3081J1Z8) BID ID -6795091 117857.00 -1.05 116619.50 One Lakh Sixteen Thousand Six Hundred and Ninteen
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6795318 117857.00 -.15 117680.21 One Lakh Seventeen Thousand Six Hundred and Eighty
3.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6834494 117857.00 7.50 126696.28 One Lakh Twenty Six Thousand Six Hundred and Ninty Six
4.00 TRISHA AND COMPANY (GSTN-NA) BID ID -6795304 117857.00 -.10 117739.14 One Lakh Seventeen Thousand Seven Hundred and Thirty Nine
5.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6834540 117857.00 7.50 126696.28 One Lakh Twenty Six Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: AJIT KUMAR MANDAL(116619.50)
BOQ Summary Details Tender Title: WBPWD/AE/CKHSDII/NIeT8/25-26/1 Tender ID: 2025_WBPWD_884533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR MANDAL (BID ID -6795091) 116619.50 L1
2 MS KRISH (BID ID -6795318) 117680.21 L2
3 TRISHA AND COMPANY (BID ID -6795304) 117739.14 L3
4 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6834494) 126696.28 L4
5 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6834540) 126696.28 L4
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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