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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹3.4 L+₹679.93 (0.20%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.4 L+₹1,359.86 (0.40%)Rejected-Finance MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.4 L+₹2,039.79 (0.60%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | Rejected-Technical 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | - | Rejected-Technical REJECT |
Tender Value
₹3.4 L
EMD Value
₹6,799
Closing Date
28 Oct 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRS Medical College and Hospital Compound Essential cleaning of underground sewerage system
2025_WBPWD_922434_2
WBPWD/AE/NRSH/NIT-16/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,799
Yes
12 Jun 2026
13 Oct 2025
25 Nov 2025
13 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 08-Dec-2025 12:25 PM Tender Title: WBPWD/AE/NRSH/NIT-16/25-26_2 Tender ID: 2025_WBPWD_922434_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work:NRS Hospital- Compound-Essential cleaning of underground sewerage system.
Contract No: WBPWD/AE/NRSH/NIeT-16/2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -7118222 339965.00 -.40 338605.14 Three Lakh Thirty Eight Thousand Six Hundred and Five
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -7118271 339965.00 -.60 337925.21 Three Lakh Thirty Seven Thousand Nine Hundred and Twenty Five
3.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -7118294 339965.00 -.80 337245.28 Three Lakh Thirty Seven Thousand Two Hundred and Forty Five
4.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -7118336 339965.00 -.20 339285.07 Three Lakh Thirty Nine Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: HARSH(337245.28)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-16/25-26_2 Tender ID: 2025_WBPWD_922434_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH (BID ID -7118294) 337245.28 L1
2 MS KRISH (BID ID -7118271) 337925.21 L2
3 RABIN ROY (BID ID -7118222) 338605.14 L3
4 GANPATI ENTERPRISE (BID ID -7118336) 339285.07 L4
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