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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC 13 1 THAKUR DAS BANERJEE ROAD KOL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹4.2 L+₹1,105 (0.26%)Rejected-Finance 13 1 THAKUR DAS BANERJEE ROAD KOL 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance higher rate | |
| 3 | L3₹4.2 L+₹4,165 (0.99%)Rejected-Finance 118 DHAMAITALA LANE JAGADDAL KOLKATA SONARPUR 700151 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700151 | L3 | Rejected-Finance higher rate | |
| 4 | L4₹4.2 L+₹4,207.50 (1.00%)Rejected-Finance 675 R N GUHA ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance higher rate | |
| 5 | Rejected-Technical | - | Rejected-Technical see technical document |
Tender Value
₹4.3 L
EMD Value
₹8,500
Closing Date
28 Feb 2025, 12:00 pmClosed
Assistant Engineer
1,Khudiram Bose sarani.
Group maintenance of Building works for 2024 25 in the different Hospital Buildings of R G Kar Medical College and Hospital under jurisdiction of section II of R G Kar Hospital Sub Division under Kolkata North Health Division Phase II
2025_WBPWD_816597_3
WBPWD/AE/RGKHSD/NIeT-13/24-25
Open Tender
CIVIL WORKS
Percentage
182 days
R G kar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,500
4 Jul 2025
17 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 30-May-2025 12:57 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-13/24-25 Tender ID: 2025_WBPWD_816597_3
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Group maintenance of Building works for 2024-25 in the different Hospital Buildings of R.G.Kar Medical College and Hospital under jurisdiction of section-II of R G Kar Hospital Sub-Division under Kolkata North Health Division.(Phase-II )
Contract No: WBPWD / AE / RGHSD / NIeT-13 / 2024-2025 / SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. D.S. Construction (GSTN-19AWIPS2290J1ZY) BID ID -6153924 425000.00 -0.02 424915.00 Four Lakh Twenty Four Thousand Nine Hundred and Fifteen
2.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -6162834 425000.00 -1.01 420707.50 Four Lakh Twenty Thousand Seven Hundred and Seven
3.00 K. R. TRADER (GSTN-NA) BID ID -6153418 425000.00 -0.75 421812.50 Four Lakh Twenty One Thousand Eight Hundred and Tweleve
4.00 S.B. ENTERPRISE (GSTN-NA) BID ID -6153771 425000.00 -0.03 424872.50 Four Lakh Twenty Four Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: EXCEL CONSTRUCTION(420707.50)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-13/24-25 Tender ID: 2025_WBPWD_816597_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EXCEL CONSTRUCTION (BID ID -6162834) 420707.50 L1
2 K. R. TRADER (BID ID -6153418) 421812.50 L2
3 S.B. ENTERPRISE (BID ID -6153771) 424872.50 L3
4 M/s. D.S. Construction (BID ID -6153924) 424915.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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