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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-AOC | ₹71.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹77.5 LRejected-Finance VILL LAKSHMINARAYANPUR P O BANSHRA P S CANNING DIST SOUTH 24 PARGANAS PIN 743363 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743363 | ₹77.5 L | L2 | Rejected-Finance - |
| 3 | L3₹79.8 LRejected-Finance PASCHIM BHANDARA BHANDARA NANDI MURSHIDABAD 742137 | MURSHIDABAD | WEST BENGAL | 742137 | ₹79.8 L | L3 | Rejected-Finance - |
| 4 | L4₹84.3 LRejected-Finance VILL RANITALA P O JIBANPUR P S RANITALA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹84.3 L | L4 | Rejected-Finance - |
| 5 | L5₹90.4 LRejected-Finance DARGA LANE P O SAKTINAGAR KRISHNAGAR NADIA 741102 | KRISHNAGAR | NADIA | WEST BENGAL | 741102 | ₹90.4 L | L5 | Rejected-Finance - |
Tender Value
₹96.8 L
EMD Value
₹1.9 L
Closing Date
30 Apr 2025, 2:00 pmClosed
Executive Engineer,Nadia Construction Division,PWD
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Repair and renovation with Face Lifting work of Saktinager District Hospital Building at Saktinagar District Hospital Campus in the District of Nadia under the jurisdiction of Nadia Construction Division P.W.D. during the year 2023-2024
2025_PWD_834584_1
WBPWD/EE/NCD/e-NIT-01/2025-26
Open Tender
CIVIL WORKS
120 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
23 Apr 2026
8 Apr 2025
5 May 2025
11 Apr 2025
30 Apr 2025
16 Apr 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 15-May-2025 06:48 PM Tender Title: Repair and renovation with Face Lifting Tender ID: 2025_PWD_834584_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Repair & renovation with Face Lifting work of Saktinager District Hospital Building at Saktinagar District Hospital Campus in the District of Nadia under the jurisdiction of Nadia Construction Division (P.W.D.) during the year 2023-2024.
Contract No: WBPWD / EE / NCD / e-NIT-01/Sl. 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. CONSTRUCTION (GSTN-19AELPK9218H1Z3) BID ID -6323976 9683852.00 -12.99 8425919.63 Eighty Four Lakh Twenty Five Thousand Nine Hundred and Ninteen
2.00 BARUN KUMAR MONDAL (GSTN-19BAVPM7201D1ZJ) BID ID -6333832 9683852.00 -17.60 7979494.05 Seventy Nine Lakh Seventy Nine Thousand Four Hundred and Ninty Four
3.00 Messrs S S Construction And Co (GSTN-19ACJFS9523K1ZF) BID ID -6337548 9683852.00 -26.33 7134093.77 Seventy One Lakh Thirty Four Thousand Ninty Three
4.00 SANDIP KUMAR NEOGI (GSTN-19ABPPN2428R2ZQ) BID ID -6348695 9683852.00 -6.66 9038907.46 Ninty Lakh Thirty Eight Thousand Nine Hundred and Seven
5.00 RAJA CONSTRUCTION (GSTN-NA) BID ID -6349938 9683852.00 -20.00 7747091.28 Seventy Seven Lakh Fourty Seven Thousand Ninty One
Lowest Amount Quoted BY: Messrs S S Construction And Co(7134093.77)
BOQ Summary Details Tender Title: Repair and renovation with Face Lifting Tender ID: 2025_PWD_834584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Messrs S S Construction And Co (BID ID -6337548) 7134093.77 L1
2 RAJA CONSTRUCTION (BID ID -6349938) 7747091.28 L2
3 BARUN KUMAR MONDAL (BID ID -6333832) 7979494.05 L3
4 S. K. CONSTRUCTION (BID ID -6323976) 8425919.63 L4
5 SANDIP KUMAR NEOGI (BID ID -6348695) 9038907.46 L5
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