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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC B 22 BRAHMAPORE PLACE BANSDRONI KOLKATA 700 0796 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700079 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹10.4 L+₹5,211.37 (0.50%)Rejected-Finance N A | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹10.4 L+₹5,211.37 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L2₹10.4 L+₹5,211.37 (0.50%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L2 | Rejected-Finance 2nd Lowest | |
| 5 | L3₹10.5 L+₹8,233.97 (0.79%)Rejected-Finance N A | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹10.4 L
EMD Value
₹20,846
Closing Date
13 Oct 2025, 2:00 pmClosed
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Repair work of Roof Treatment to stop the leakage of water from different location of Roof of the OPD Building at Bijoygarh S.G. Hospital, South 24 Pgs. during the year 2025-26.
2025_WBPWD_906898_2
WBPWD/KSHD/EE/NIT-24 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Bijoygarh S.G. Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,846
Yes
12 Dec 2025
22 Sept 2025
15 Oct 2025
25 Sept 2025
13 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 08-Dec-2025 03:38 PM Tender Title: WBPWD/KSHD/EE/NIT-24 OF 2025-2026_SL.02 Tender ID: 2025_WBPWD_906898_2
Tender Inviting Authority: Executive Engineer - II, Kolkata South Health Division, PWD
Name of Work: Repair Work of Roof Treatment to stop the leakage of water from different location of Roof of the OPD Building at Bijoygarh S.G. Hospital, South 24 Pgs. during the year 2025-26.
e-TENDER No: WBPWD/KSHD/EE/NIT-24 OF 2025-2026 (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 KUNDU CONSTRUCTION (GSTN-19CCEPK5004L1ZJ) BID ID -7052423 1042275.00 5.00 1094388.75 Ten Lakh Ninety Four Thousand Three Hundred and Eighty Eight
2.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -7081793 1042275.00 0.00 1042275.00 Ten Lakh Forty Two Thousand Two Hundred and Seventy Five
3.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -7082506 1042275.00 0.00 1042275.00 Ten Lakh Forty Two Thousand Two Hundred and Seventy Five
4.00 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-19AAATB9903B1ZZ) BID ID -7029470 1042275.00 0.00 1042275.00 Ten Lakh Forty Two Thousand Two Hundred and Seventy Five
5.00 PRATIMA CONSTRUCTION (GSTN-19AFCPR2556R1ZN) BID ID -7031576 1042275.00 -.50 1037063.63 Ten Lakh Thirty Seven Thousand Sixty Three
6.00 SOHINI ENTERPRISE (GSTN-19BOPPM9004Q1Z0) BID ID -7032076 1042275.00 .50 1047486.38 Ten Lakh Forty Seven Thousand Four Hundred and Eighty Six
7.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -7081020 1042275.00 6.00 1104811.50 Eleven Lakh Four Thousand Eight Hundred and Eleven
8.00 INDIAN NATIONAL CONSTRUCTION AND CO (GSTN-NA) BID ID -7054287 1042275.00 1.00 1052697.75 Ten Lakh Fifty Two Thousand Six Hundred and Ninety Seven
9.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -7032647 1042275.00 2.00 1063120.50 Ten Lakh Sixty Three Thousand One Hundred and Twenty
10.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7032028 1042275.00 3.00 1073543.25 Ten Lakh Seventy Three Thousand Five Hundred and Forty Three
11.00 PRONICON INDIA (GSTN-NA) BID ID -7077907 1042275.00 .29 1045297.60 Ten Lakh Forty Five Thousand Two Hundred and Ninety Seven
Lowest Amount Quoted BY: PRATIMA CONSTRUCTION(1037063.63)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-24 OF 2025-2026_SL.02 Tender ID: 2025_WBPWD_906898_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA CONSTRUCTION (BID ID -7031576) 1037063.63 L1
2 BRIGHT ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -7029470) 1042275.00 L2
3 B R CONSTRUCTION (BID ID -7081793) 1042275.00 L2
4 MOHIT ENTERPRISE (BID ID -7082506) 1042275.00 L2
5 PRONICON INDIA (BID ID -7077907) 1045297.60 L3
6 SOHINI ENTERPRISE (BID ID -7032076) 1047486.38 L4
7 INDIAN NATIONAL CONSTRUCTION AND CO (BID ID -7054287) 1052697.75 L5
8 TRADE ENGINEERS ENTERPRISE (BID ID -7032647) 1063120.50 L6
9 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -7032028) 1073543.25 L7
10 KUNDU CONSTRUCTION (BID ID -7052423) 1094388.75 L8
11 BALAJI ENTERPRISE (BID ID -7081020) 1104811.50 L9
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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