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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 3 50 VIDYASAGAR COLONY KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹2.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 LRejected-Finance MORANROAD CHANDERNAGORE | CHANDERNAGORE | ₹2.4 L | L2 | Rejected-Finance L2 |
| 3 | L3₹2.4 LRejected-Finance | ₹2.4 L | L3 | Rejected-Finance L3 |
| 4 | L3₹2.4 LRejected-Finance 29 RAMKRISHNA MANDIR PATH BELGACHIA HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.4 L | L3 | Rejected-Finance L3 |
| 5 | L3₹2.4 LRejected-Finance N A | ₹2.4 L | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹4,848
Closing Date
2 Sept 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Removing of damaged steel window and replace broken window glass of IPD building along with repair of roof truss at condemned store within the campus of M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
2025_WBPWD_892856_5
WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026
Open Tender
CIVIL WORKS
10 days
M R BANGUR District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,848
Yes
30 Mar 2026
20 Aug 2025
4 Sept 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 12-Sep-2025 05:50 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_5
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Removing of damaged steel window and replace broken window glass of IPD building along with repair of roof truss at condemned store within the campus of M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 05 OF 2025-26 (SL-05)
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 A K HAZRA (GSTN-NA) BID ID -6862263 242410.197 -0.010 242385.759 Two Lakh Fourty Two Thousand Three Hundred and Eighty Five
2.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -6867093 242410.197 3.500 250894.350 Two Lakh Fifty Thousand Eight Hundred and Ninty Four
3.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6891069 242410.197 1.060 244979.546 Two Lakh Fourty Four Thousand Nine Hundred and Seventy Nine
4.00 M/S DECCAN CONSTRUCTION (GSTN-NA) BID ID -6863911 242410.197 3.000 249682.300 Two Lakh Fourty Nine Thousand Six Hundred and Eighty Two
5.00 AVOYA CONSTRUCTION (GSTN-NA) BID ID -6874406 242410.197 1.640 246385.524 Two Lakh Fourty Six Thousand Three Hundred and Eighty Five
6.00 RADHARANI ENGINEERING (GSTN-NA) BID ID -6894879 242410.197 4.900 254288.090 Two Lakh Fifty Four Thousand Two Hundred and Eighty Eight
7.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6883567 242410.197 1.000 244834.100 Two Lakh Fourty Four Thousand Eight Hundred and Thirty Four
8.00 SHAMPA PAL DEY (GSTN-NA) BID ID -6895567 242410.197 3.000 249682.300 Two Lakh Fourty Nine Thousand Six Hundred and Eighty Two
9.00 J.J. ENTERPRISE (GSTN-NA) BID ID -6894059 242410.197 -0.010 242385.759 Two Lakh Fourty Two Thousand Three Hundred and Eighty Five
10.00 SHREE R ENTERPRISE (GSTN-NA) BID ID -6860774 242410.197 2.990 249658.059 Two Lakh Fourty Nine Thousand Six Hundred and Fifty Eight
11.00 DAS ENTERPRISE (GSTN-NA) BID ID -6883683 242410.197 1.000 244834.100 Two Lakh Fourty Four Thousand Eight Hundred and Thirty Four
12.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -6890871 242410.197 -0.010 242385.759 Two Lakh Fourty Two Thousand Three Hundred and Eighty Five
13.00 GHOSH AND SONS (GSTN-NA) BID ID -6869440 242410.197 -0.100 242167.590 Two Lakh Fourty Two Thousand One Hundred and Sixty Seven
14.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6894825 242410.197 5.000 254530.500 Two Lakh Fifty Four Thousand Five Hundred and Thirty
15.00 TANMOY DAS (GSTN-NA) BID ID -6864919 242410.197 -0.600 240955.540 Two Lakh Fourty Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: TANMOY DAS(240955.540)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TANMOY DAS (BID ID -6864919) 240955.540 L1
2 GHOSH AND SONS (BID ID -6869440) 242167.590 L2
3 M S A K HAZRA (BID ID -6862263) 242385.759 L3
4 J.J. ENTERPRISE (BID ID -6894059) 242385.759 L3
5 M/S. SAHA ENTERPRISE (BID ID -6890871) 242385.759 L3
6 DAS ENTERPRISE (BID ID -6883683) 244834.100 L4
7 KALYANI ENTERPRISE (BID ID -6883567) 244834.100 L4
8 SGMS CONSTRUCTION (BID ID -6891069) 244979.546 L5
9 AVOYA CONSTRUCTION (BID ID -6874406) 246385.524 L6
10 SHREE R ENTERPRISE (BID ID -6860774) 249658.059 L7
11 M/S DECCAN CONSTRUCTION (BID ID -6863911) 249682.300 L8
12 SHAMPA PAL DEY (BID ID -6895567) 249682.300 L8
13 BANERJI CONSTRUCTION (BID ID -6867093) 250894.350 L9
14 RADHARANI ENGINEERING (BID ID -6894879) 254288.090 L10
15 HINDUSTHAN ENGINEERING CO (BID ID -6894825) 254530.500 L11
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