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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC L1 | |
| 2 | L2₹28.8 L+₹2,896 (0.10%)Rejected-Finance 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.9 L+₹17,372 (0.60%)Rejected-Finance 60 S K DEB ROAD KOLKATA 700048 | KOLKATA | KOLKATA | WEST BENGAL | 700048 | L3 | Rejected-Finance L3 | |
| 4 | L3₹28.9 L+₹17,372 (0.60%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹29.3 L+₹55,012 (1.91%)Rejected-Finance AKRA KRISHNANAGAR MAHESHTALA KOLKATA 140 | KOLKATA | WEST BENGAL | 700001 | L4 | Rejected-Finance L4 |
Tender Value
₹29.0 L
EMD Value
₹57,907
Closing Date
9 Oct 2025, 2:00 pmClosed
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Construction of under ground sewer line at Boys Hostel of D.N.Dey Homeopathic Medical College and Hospital within Central Combined Lab compound during the year 2025-26
2025_WBPWD_901255_1
WBPWD/EEII/KCHD/NIeT-10/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
CKHSD I
Please refer Tender documents.
4 documents required · 4 mandatory
₹57,907
Yes
17 Dec 2025
12 Sept 2025
13 Oct 2025
19 Sept 2025
9 Oct 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN SANTRA Created Date/Time: 10-Dec-2025 02:49 PM Tender Title: WBPWD/EEII/KCHD/NIeT-10/25-26 Tender ID: 2025_WBPWD_901255_1
Tender Inviting Authority :- Executive Engineer-II, Klolkata Central Health Division, Public Works Directorate, Govt. of West Bengal.
Name of Work: Construction of under ground sewer line at Boy's Hostel of D.N.Dey Homeopathic Medical College & Hospital within Central Combined Lab compound during the year 2025-26.
Contract No :- WBPWD / EE-II / KCHD / NIeT-10 / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6984128 2895330.00 -0.65 2876510.00 Twenty Eight Lakh Seventy Six Thousand Five Hundred and Ten
2.00 M/S DEY AND CO. (GSTN-19AGAPD0128J1ZT) BID ID -6986158 2895330.00 1.25 2931522.00 Twenty Nine Lakh Thirty One Thousand Five Hundred and Twenty Two
3.00 ABHIROOP DUTTA (GSTN-19AIOPD0571B1ZK) BID ID -7018042 2895330.00 -0.55 2879406.00 Twenty Eight Lakh Seventy Nine Thousand Four Hundred and Six
4.00 ASHOK SARMA (GSTN-NA) BID ID -6981699 2895330.00 -0.05 2893882.00 Twenty Eight Lakh Ninety Three Thousand Eight Hundred and Eighty Two
5.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6984163 2895330.00 -0.05 2893882.00 Twenty Eight Lakh Ninety Three Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: CHITTARANJAN MOHANTY(2876510.00)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT-10/25-26 Tender ID: 2025_WBPWD_901255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTARANJAN MOHANTY (BID ID -6984128) 2876510.00 L1
2 ABHIROOP DUTTA (BID ID -7018042) 2879406.00 L2
3 ASHOK SARMA (BID ID -6981699) 2893882.00 L3
4 PAUL SANITATION AGENCY AND CO (BID ID -6984163) 2893882.00 L3
5 M/S DEY AND CO. (BID ID -6986158) 2931522.00 L4
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