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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹9.1 L+₹5,483.79 (0.61%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹9.1 L+₹9,139.65 (1.01%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹9.1 L+₹10,053.61 (1.11%)Rejected-Finance N A | L4 | Rejected-Finance 4th lowest | |
| 5 | L4₹9.1 L+₹10,053.61 (1.11%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹9.1 L
EMD Value
₹18,279
Closing Date
19 Sept 2025, 2:00 pmClosed
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
Repair, renovation, plumbing and painting works at Gr. Floor and 1st floor of Birla Block and 1st floor and 2nd floor of Goenka Block during the year 2025-26 in CSS, COGCH, Kolkata.
2025_WBPWD_896408_2
WBPWD/KSHD/EE/NIT-20 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
45 days
Chittaranjan Seva Sadan and Sishu Sadan
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,279
Yes
28 Nov 2025
29 Aug 2025
22 Sept 2025
3 Sept 2025
19 Sept 2025
3 Sept 2025
eProcurement System of Government of West Bengal Created By: MANISH MONDAL Created Date/Time: 19-Nov-2025 05:48 PM Tender Title: WBPWD/KSHD/EE/NIT-20 OF 2025-2026_SL.02 Tender ID: 2025_WBPWD_896408_2
Tender Inviting Authority: Executive Engineer - II, Kolkata South Health Division, PWD
Name of Work: Repair, renovation, plumbing & painting works at Gr. Floor & 1st floor of Birla Block and 1st floor & 2nd floor of Goenka Block during the year 2025-26. in CSS, COGCH, Kolkata.
e-TENDER No: WBPWD/KSHD/EE/NIT-20 OF 2025-2026 (SL.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6899923 913965.00 1.50 927674.48 Nine Lakh Twenty Seven Thousand Six Hundred and Seventy Four
2.00 MAA SIDESHWARI CONSTRUCTION (GSTN-19ARIPS6128C1ZM) BID ID -6903882 913965.00 1.00 923104.65 Nine Lakh Twenty Three Thousand One Hundred and Four
3.00 PROSENJIT GHOSH (GSTN-19AHQPG6596A1ZZ) BID ID -6908856 913965.00 1.20 924932.58 Nine Lakh Twenty Four Thousand Nine Hundred and Thirty Two
4.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -6924292 913965.00 1.00 923104.65 Nine Lakh Twenty Three Thousand One Hundred and Four
5.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6934939 913965.00 2.45 936357.14 Nine Lakh Thirty Six Thousand Three Hundred and Fifty Seven
6.00 A. A. CONSTRUCTION (GSTN-19ACVPJ3516B1ZL) BID ID -6935149 913965.00 .01 914056.40 Nine Lakh Fourteen Thousand Fifty Six
7.00 B R CONSTRUCTION (GSTN-19AADFB3289M1ZZ) BID ID -6946139 913965.00 0.00 913965.00 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Five
8.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6952204 913965.00 -.10 913051.04 Nine Lakh Thirteen Thousand Fifty One
9.00 DELUXE CONSTRUCTION (GSTN-19AADFD3159Q1ZW) BID ID -6956549 913965.00 0.00 913965.00 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Five
10.00 M/S SAMADDER CONSTRUCTION (GSTN-NA) BID ID -6943995 913965.00 .26 916341.31 Nine Lakh Sixteen Thousand Three Hundred and Forty One
11.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -6899962 913965.00 1.00 923104.65 Nine Lakh Twenty Three Thousand One Hundred and Four
12.00 DEY CONSTRUCTION (GSTN-NA) BID ID -6913451 913965.00 0.00 913965.00 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Five
13.00 PRONICON INDIA (GSTN-NA) BID ID -6947287 913965.00 .37 917346.67 Nine Lakh Seventeen Thousand Three Hundred and Forty Six
14.00 SUMANA ENTERPRISE (GSTN-NA) BID ID -6901966 913965.00 -1.10 903911.39 Nine Lakh Three Thousand Nine Hundred and Eleven
15.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6900802 913965.00 2.98 941201.16 Nine Lakh Forty One Thousand Two Hundred and One
16.00 S.D. CONSTRUCTION CO. (GSTN-NA) BID ID -6935069 913965.00 2.00 932244.30 Nine Lakh Thirty Two Thousand Two Hundred and Forty Four
17.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6905534 913965.00 2.00 932244.30 Nine Lakh Thirty Two Thousand Two Hundred and Forty Four
18.00 M/S SAURAV SHOME (GSTN-NA) BID ID -6952873 913965.00 0.00 913965.00 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Five
19.00 SUBHA ENTERPRISE (GSTN-NA) BID ID -6908571 913965.00 -.50 909395.18 Nine Lakh Nine Thousand Three Hundred and Ninety Five
20.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6952905 913965.00 0.00 913965.00 Nine Lakh Thirteen Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: SUMANA ENTERPRISE(903911.39)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-20 OF 2025-2026_SL.02 Tender ID: 2025_WBPWD_896408_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANA ENTERPRISE (BID ID -6901966) 903911.39 L1
2 SUBHA ENTERPRISE (BID ID -6908571) 909395.18 L2
3 MOHIT ENTERPRISE (BID ID -6952204) 913051.04 L3
4 M/S SAURAV SHOME (BID ID -6952873) 913965.00 L4
5 DAS CONSTRUCTION (BID ID -6952905) 913965.00 L4
6 B R CONSTRUCTION (BID ID -6946139) 913965.00 L4
7 DELUXE CONSTRUCTION (BID ID -6956549) 913965.00 L4
8 DEY CONSTRUCTION (BID ID -6913451) 913965.00 L4
9 A. A. CONSTRUCTION (BID ID -6935149) 914056.40 L5
10 M/S SAMADDER CONSTRUCTION (BID ID -6943995) 916341.31 L6
11 PRONICON INDIA (BID ID -6947287) 917346.67 L7
12 RAM PADA HALDER (BID ID -6924292) 923104.65 L8
13 MAA SIDESHWARI CONSTRUCTION (BID ID -6903882) 923104.65 L8
14 APARAJITA CONSTUCTION (BID ID -6899962) 923104.65 L8
15 PROSENJIT GHOSH (BID ID -6908856) 924932.58 L9
16 PRODIP SARKAR (BID ID -6899923) 927674.48 L10
17 S.D. CONSTRUCTION CO. (BID ID -6935069) 932244.30 L11
18 TRADE ENGINEERS ENTERPRISE (BID ID -6905534) 932244.30 L11
19 SS CONSTRUCTION (BID ID -6934939) 936357.14 L12
20 SUDHIR KUMAR PAUL (BID ID -6900802) 941201.16 L13
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