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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹4.4 L+₹4,171.63 (0.95%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.4 L+₹6,434.96 (1.47%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L4₹4.4 L+₹7,500.06 (1.71%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. | |
| 5 | L4₹4.4 L+₹7,500.06 (1.71%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.4 L
EMD Value
₹8,876
Closing Date
19 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan National Cancer Institute --- Additional work for Modification of existing Lift well as per drawing of one no. 13 passanger lift of CNCI Hospital wings at Hazra campus during the year 2025-26.
2025_WBPWD_888306_1
WBPWD/SNPHSD/AE/eNIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,876
Yes
6 Jan 2026
7 Aug 2025
21 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 19-Dec-2025 09:44 PM Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/1 Tender ID: 2025_WBPWD_888306_1
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan National Cancer Institute --- Additional work for Modification of existing Lift well as per drawing of one no. 13 passanger lift of CNCI Hospital wings at Hazra campus during the year 2025-26.
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2025-26/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 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -6832681 443790.00 2.00 452665.80 Four Lakh Fifty Two Thousand Six Hundred and Sixty Five
2.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -6833290 443790.00 0.25 444899.48 Four Lakh Forty Four Thousand Eight Hundred and Ninety Nine
3.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6834011 443790.00 -1.44 437399.42 Four Lakh Thirty Seven Thousand Three Hundred and Ninety Nine
4.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6835275 443790.00 0.50 446008.95 Four Lakh Forty Six Thousand Eight
5.00 SHYAMSWARNA ENTERPRISE (GSTN-NA) BID ID -6832751 443790.00 0.01 443834.38 Four Lakh Forty Three Thousand Eight Hundred and Thirty Four
6.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6835188 443790.00 1.00 448227.90 Four Lakh Forty Eight Thousand Two Hundred and Twenty Seven
7.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6835826 443790.00 2.45 454662.86 Four Lakh Fifty Four Thousand Six Hundred and Sixty Two
8.00 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6851330 443790.00 1.00 448227.90 Four Lakh Forty Eight Thousand Two Hundred and Twenty Seven
9.00 M/S. R. R. CONSTRUCTION (GSTN-NA) BID ID -6832476 443790.00 0.25 444899.48 Four Lakh Forty Four Thousand Eight Hundred and Ninety Nine
10.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6847658 443790.00 5.00 465979.50 Four Lakh Sixty Five Thousand Nine Hundred and Seventy Nine
11.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6845583 443790.00 3.00 457103.70 Four Lakh Fifty Seven Thousand One Hundred and Three
12.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6834097 443790.00 -0.50 441571.05 Four Lakh Forty One Thousand Five Hundred and Seventy One
Lowest Amount Quoted BY: ANANYA ENTERPRISE(437399.42)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/1 Tender ID: 2025_WBPWD_888306_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANYA ENTERPRISE (BID ID -6834011) 437399.42 L1
2 TUSHAR ENTERPRISE (BID ID -6834097) 441571.05 L2
3 SHYAMSWARNA ENTERPRISE (BID ID -6832751) 443834.38 L3
4 M/S. R. R. CONSTRUCTION (BID ID -6832476) 444899.48 L4
5 SOUMIK ENTERPRISE (BID ID -6833290) 444899.48 L4
6 M/S SAILESH SARKAR (BID ID -6835275) 446008.95 L5
7 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6851330) 448227.90 L6
8 SUBIR KUMAR ROY (BID ID -6835188) 448227.90 L6
9 MAA KANKAI CONSTRUCTION (BID ID -6832681) 452665.80 L7
10 BANERJEE CONSTRUCTION (BID ID -6835826) 454662.86 L8
11 MAA SANTOSHI ENTERPRISE (BID ID -6845583) 457103.70 L9
12 SASANKA SEKHAR DAS (BID ID -6847658) 465979.50 L10
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