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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.8 L+₹966.54 (0.20%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.8 L+₹1,933.08 (0.40%)Rejected-Finance VILL RAMBAGH P O BHAGWANGOLA P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹4.8 L+₹3,382.89 (0.71%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹4.8 L+₹3,866.16 (0.81%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,647
Closing Date
8 Jul 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRSMCH UNB BUILDING Front side and A J C Bose Road side Urgent Distressed Concrete and Damaged wall Repairing work during the year 2025 2026
2025_WBPWD_868637_4
WBPWD/AE/NRSH/NIT-05/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,647
Yes
8 Jun 2026
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: 06-Aug-2025 04:10 PM Tender Title: WBPWD/AE/NRSH/NIT-05/25-26_4 Tender ID: 2025_WBPWD_868637_4
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRSMC & H - UNB BUILDING (Front side & A.J.C. Bose Road side) - Urgent Distressed Concrete & Damaged wall Repairing work during the year 2025-2026
Contract No: WBPWD/AE/NRSH/NIT-05/2025-2026_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P CONSTRUCTION (GSTN-19ADCFS7744Q1Z5) BID ID -6693044 483270.00 -.40 481336.92 Four Lakh Eighty One Thousand Three Hundred and Thirty Six
2.00 M/S.LASKAR ENTERPRISE (GSTN-19AGFPL0957L1ZZ) BID ID -6693082 483270.00 -.60 480370.38 Four Lakh Eighty Thousand Three Hundred and Seventy
3.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6693162 483270.00 -.80 479403.84 Four Lakh Seventy Nine Thousand Four Hundred and Three
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6695417 483270.00 0.00 483270.00 Four Lakh Eighty Three Thousand Two Hundred and Seventy
5.00 J A R ENTERPRISE (GSTN-NA) BID ID -6694203 483270.00 -.10 482786.73 Four Lakh Eighty Two Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: G. A. ENTERPRISE(479403.84)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-05/25-26_4 Tender ID: 2025_WBPWD_868637_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. A. ENTERPRISE (BID ID -6693162) 479403.84 L1
2 M/S.LASKAR ENTERPRISE (BID ID -6693082) 480370.38 L2
3 S P CONSTRUCTION (BID ID -6693044) 481336.92 L3
4 J A R ENTERPRISE (BID ID -6694203) 482786.73 L4
5 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6695417) 483270.00 L5
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