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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 311 6 PRINCE ANWAR SHAH ROAD KOLKATA 700095 | KOLKATA | KOLKATA | WEST BENGAL | 700095 | ₹4.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.4 LRejected-Finance 215 RAIPUR ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹4.4 L | L3 | Rejected-Finance L3 |
| 4 | L4₹4.5 LRejected-Finance SARPAI PURBA MEDINIPUR | ₹4.5 L | L4 | Rejected-Finance L4 |
| 5 | L4₹4.5 LRejected-Finance AIGAVAN UPARHAR DHARM RAJ MISHRA AIGAVAN UPARHAR MAHILA UPARHAR KARARI KAUSHAMBI UTTAR PRADESH 212216 UDYAM UP 46 0007784 | KAUSHAMBI | UTTAR PRADESH | 212216 | ₹4.5 L | L4 | Rejected-Finance L4 |
Tender Value
₹4.5 L
EMD Value
₹9,006
Closing Date
15 Jul 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Day to Day repair and maintenance work of different govt. building under the jurisdiction of Baghajatin S G Hospital, Jadavpur, Kolkata- 700092 during the year 2025-26 (S and P Works)
2025_WBPWD_871896_2
WBPWD/SKHSD-I/AE/eNIT-02 OF 2025-2026
Open Tender
CIVIL WORKS
270 days
Baghajatin Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,006
Yes
30 Mar 2026
30 Jun 2025
17 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 18-Aug-2025 03:28 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2025-2026 Tender ID: 2025_WBPWD_871896_2
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Day to Day repair and maintenance work of different govt. building under the jurisdiction of Baghajatin S G Hospital, Jadavpur, Kolkata- 700092 during the year 2025-26 (S and P) Works .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 02 OF 2025-26 (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 ROOPKATHA CONSTRUCTION (GSTN-19APXPS0080A1ZO) BID ID -6663522 450299.896 2.190 460161.570 Four Lakh Sixty Thousand One Hundred and Sixty One
2.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -6688652 450299.896 2.450 461332.350 Four Lakh Sixty One Thousand Three Hundred and Thirty Two
3.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6702968 450299.896 -0.010 450254.970 Four Lakh Fifty Thousand Two Hundred and Fifty Four
4.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6718918 450299.896 9.000 490827.000 Four Lakh Ninty Thousand Eight Hundred and Twenty Seven
5.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -6721433 450299.896 3.000 463809.000 Four Lakh Sixty Three Thousand Eight Hundred and Nine
6.00 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (GSTN-NA) BID ID -6726548 450299.896 -0.010 450254.970 Four Lakh Fifty Thousand Two Hundred and Fifty Four
7.00 SHIV CONSTRUCTION CO. (GSTN-NA) BID ID -6724940 450299.896 -0.010 450254.970 Four Lakh Fifty Thousand Two Hundred and Fifty Four
8.00 S.M ENTERPRISE (GSTN-NA) BID ID -6664308 450299.896 -1.520 443455.440 Four Lakh Fourty Three Thousand Four Hundred and Fifty Five
9.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6726030 450299.896 5.000 472815.000 Four Lakh Seventy Two Thousand Eight Hundred and Fifteen
10.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6720739 450299.896 2.000 459306.000 Four Lakh Fifty Nine Thousand Three Hundred and Six
11.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6720869 450299.896 3.000 463809.000 Four Lakh Sixty Three Thousand Eight Hundred and Nine
12.00 P.S Construction (GSTN-NA) BID ID -6665889 450299.896 -2.990 436836.030 Four Lakh Thirty Six Thousand Eight Hundred and Thirty Six
13.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6684230 450299.896 1.870 458720.610 Four Lakh Fifty Eight Thousand Seven Hundred and Twenty
14.00 PRABIR KUMAR SARKAR (GSTN-NA) BID ID -6665820 450299.896 -3.500 434539.500 Four Lakh Thirty Four Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: PRABIR KUMAR SARKAR(434539.500)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-02 OF 2025-2026 Tender ID: 2025_WBPWD_871896_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR SARKAR (BID ID -6665820) 434539.500 L1
2 P.S Construction (BID ID -6665889) 436836.030 L2
3 S.M ENTERPRISE (BID ID -6664308) 443455.440 L3
4 KABITA ENTERPRISE (BID ID -6702968) 450254.970 L4
5 SHIV CONSTRUCTION CO. (BID ID -6724940) 450254.970 L4
6 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (BID ID -6726548) 450254.970 L4
7 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6684230) 458720.610 L5
8 SWAPAN KUMAR GHOSH (BID ID -6720739) 459306.000 L6
9 ROOPKATHA CONSTRUCTION (BID ID -6663522) 460161.570 L7
10 NARAYAN ROY (BID ID -6688652) 461332.350 L8
11 KALYANI ENTERPRISE (BID ID -6720869) 463809.000 L9
12 MAA SANTOSHI ENTERPRISE (BID ID -6721433) 463809.000 L9
13 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6726030) 472815.000 L10
14 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6718918) 490827.000 L11
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