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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Work order Issued | |
| 2 | L2₹4.9 L+₹3,004.65 (0.62%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.9 L+₹12,212.47 (2.53%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.0 L+₹17,058.69 (3.54%)Rejected-Finance | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹5.0 L+₹22,389.53 (4.64%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,692
Closing Date
23 Sept 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRS MEDICAL COLLEGE and HOSPITAL REGULAR MAINTENANCE and REPAIR TO DIFFERENT BUILDINGS UNDER SECTION I OF NRS HOSPITAL SUB DIVISION UNDER JURISDICTION CONTROL OF KOLKATA CENTRAL HEALTH DIVISION P W Dte S and P WORKS DURING THE YEAR 2025 2026
2025_WBPWD_899091_2
WBPWD/AE/NRSH/NIT-12/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,692
Yes
5 Dec 2025
8 Sept 2025
25 Sept 2025
8 Sept 2025
23 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 10-Nov-2025 02:50 PM Tender Title: WBPWD/AE/NRSH/NIT-12/25_26_2 Tender ID: 2025_WBPWD_899091_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - REGULAR MAINTENANCE & REPAIR TO DIFFERENT BUILDINGS UNDER SECTION-I OF NRS HOSPITAL SUB DIVISION UNDER JURISDICTION CONTROL OF KOLKATA CENTRAL HEALTH DIVISION, P W Dte (S&P) WORKS DURING THE YEAR 2025-2026.
Contract No: WBPWD/AE/NRSH/NIeT-12/2025-26_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 -6920806 484622.00 -.52 482101.97 Four Lakh Eighty Two Thousand One Hundred and One
2.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -6966617 484622.00 2.00 494314.44 Four Lakh Ninety Four Thousand Three Hundred and Fourteen
3.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6972441 484622.00 4.10 504491.50 Five Lakh Four Thousand Four Hundred and Ninety One
4.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6953079 484622.00 .10 485106.62 Four Lakh Eighty Five Thousand One Hundred and Six
5.00 SONU TRADERS (GSTN-NA) BID ID -6966681 484622.00 3.00 499160.66 Four Lakh Ninety Nine Thousand One Hundred and Sixty
Lowest Amount Quoted BY: RABIN ROY(482101.97)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-12/25_26_2 Tender ID: 2025_WBPWD_899091_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN ROY (BID ID -6920806) 482101.97 L1
2 ANUP KUMAR GHOSH (BID ID -6953079) 485106.62 L2
3 CHATTERJEE ENTERPRISE (BID ID -6966617) 494314.44 L3
4 SONU TRADERS (BID ID -6966681) 499160.66 L4
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