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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | ₹4.7 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹4.8 LRejected-Finance MALDUAR BARA MAJLISHPUR GOALPOKHER | UTTAR DINAJPUR | WEST BENGAL | 733130 | ₹4.8 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹4.9 LRejected-Finance | ₹4.9 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹4.9 LRejected-Finance 0 BAIRAJBANI VADI HIFALI ROAD HIRAMAMANA BANGALANI BAJUMA BOTAD BHAVNAGAR GUJARAT 364710 UDYAM GJ 27 0001008 | BOTAD | GUJARAT | 364710 | ₹4.9 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹5.1 LRejected-Finance N A | ₹5.1 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹4.8 L
EMD Value
₹9,648
Closing Date
28 Jun 2025, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Cleaning of underground reservoir, GI Tanks and PVC Tanks by machineries and cleaning of sewerage line for the period of 12 months under the jurisdiction of Section-II of Medical College Hospital Sub-Division, Kolkata during the year 2025-26.
2025_WBPWD_865867_2
WBPWD/AE/KMCHSD/NIT-04e/25-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,648
Yes
21 Feb 2026
17 Jun 2025
2 Jul 2025
21 Jun 2025
28 Jun 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 03-Nov-2025 04:09 PM Tender Title: WBPWD/AE/KMCHSD/NIT04e/25-26/2 Tender ID: 2025_WBPWD_865867_2
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Cleaning of underground reservoir, GI Tanks & PVC Tanks by machineries and cleaning of sewerage line for the period of 12 months under the jurisdiction of Section-II of Medical College Hospital Sub-Division, Kolkata during the year 2025-26.
Contract No :- WBPWD / AE / KMCHSD / NIT -04e / 2025-26/Sl No-2
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 CONSTRUCTION (GSTN-NA) BID ID -6615695 482402.00 -0.01 482353.76 Four Lakh Eighty Two Thousand Three Hundred and Fifty Three
2.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -6615405 482402.00 -2.61 469811.31 Four Lakh Sixty Nine Thousand Eight Hundred and Eleven
3.00 R. K. UDYOG. (GSTN-NA) BID ID -6629255 482402.00 1.01 487274.26 Four Lakh Eighty Seven Thousand Two Hundred and Seventy Four
4.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6643743 482402.00 7.50 518582.15 Five Lakh Eighteen Thousand Five Hundred and Eighty Two
5.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6643165 482402.00 7.50 518582.15 Five Lakh Eighteen Thousand Five Hundred and Eighty Two
6.00 R. K. ENTERPRISE (GSTN-NA) BID ID -6629271 482402.00 2.01 492098.28 Four Lakh Ninety Two Thousand Ninety Eight
7.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6650350 482402.00 5.00 506522.10 Five Lakh Six Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(469811.31)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT04e/25-26/2 Tender ID: 2025_WBPWD_865867_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -6615405) 469811.31 L1
2 M S CONSTRUCTION (BID ID -6615695) 482353.76 L2
4 R. K. ENTERPRISE (BID ID -6629271) 492098.28 L4
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6650350) 506522.10 L5
6 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6643165) 518582.15 L6
7 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6643743) 518582.15 L6
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