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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.2 L+₹14,403.46 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.3 L+₹15,116.50 (1.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.3 L+₹15,544.32 (1.10%)Rejected-Finance 103 SADAR ROAD JORASHIB MANDIR NORTH BARRACKPORE KOL 700120 | NORTH BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | L4 | Rejected-Finance L4 | |
| 5 | L5₹14.3 L+₹15,686.93 (1.11%)Rejected-Finance 2 89 BIJOYGARH JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L5 | Rejected-Finance L5 |
Tender Value
₹14.3 L
EMD Value
₹28,522
Closing Date
23 Jul 2025, 2:00 pmClosed
Executive Engineer-II
P16 India Exchange Place KIT Building 1st Floor Kolkata 700 073
Urgent Repair and renovation of Floor of Doctors and Patient toilets for prevention of seepage of water attached to PICU and fixing of Aluminium partion Collapsible gate for safety purpose in RRM building within the campus of CNMC H
2025_WBPWD_872320_1
WBPWD/EE-II/KCHD/NIeT5/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
CNMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,522
Yes
10 Sept 2025
1 Jul 2025
25 Jul 2025
8 Jul 2025
23 Jul 2025
8 Jul 2025
eProcurement System of Government of West Bengal Created By: SANDIPAN SANTRA Created Date/Time: 28-Aug-2025 04:11 PM Tender Title: WBPWD/EE-II/KCHD/NIeT5/25-26_1 Tender ID: 2025_WBPWD_872320_1
Tender Inviting Authority :- EXECUTIVE ENGINEER-II, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Urgent Repair and renovation of Floor of Doctor's and Patient toilets for prevention of seepage of water attached to PICU and fixing of Aluminium partion, Collapsible gate for safety purpose in RRM building within the campus of CNMC & H.
Contract No :-WBPWD / EE-II / KCHD / NIeT_05/ 2025 - 2026 (SL-1)
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 DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -6696405 1426085.00 0.10 1427511.09 Fourteen Lakh Twenty Seven Thousand Five Hundred and Eleven
2.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6714111 1426085.00 1.00 1440345.85 Fourteen Lakh Fourty Thousand Three Hundred and Fourty Five
3.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6732757 1426085.00 1.00 1440345.85 Fourteen Lakh Fourty Thousand Three Hundred and Fourty Five
4.00 DHIRENDRA MALLICK (GSTN-19AIXPM7100N1ZI) BID ID -6732980 1426085.00 0.36 1431218.91 Fourteen Lakh Thirty One Thousand Two Hundred and Eighteen
5.00 KUNDU CONSTRUCTION (GSTN-19CCEPK5004L1ZJ) BID ID -6744309 1426085.00 -0.01 1425942.39 Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty Two
6.00 JAI DURGA CONSTRUCTION & CO (GSTN-19ADDPB6794L1Z2) BID ID -6750547 1426085.00 0.00 1426085.00 Fourteen Lakh Twenty Six Thousand Eighty Five
7.00 M/s RAJMATA CONSTRUCTION (GSTN-NA) BID ID -6700706 1426085.00 1.13 1442199.76 Fourteen Lakh Fourty Two Thousand One Hundred and Ninty Nine
8.00 AREEN CONSTRUCTION (GSTN-NA) BID ID -6704979 1426085.00 -0.05 1425371.96 Fourteen Lakh Twenty Five Thousand Three Hundred and Seventy One
9.00 A.K.ENTERPRISE (GSTN-NA) BID ID -6722182 1426085.00 -0.01 1425942.39 Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty Two
10.00 JHUM CONSTRUCTION (GSTN-NA) BID ID -6758595 1426085.00 -0.01 1425942.39 Fourteen Lakh Twenty Five Thousand Nine Hundred and Fourty Two
11.00 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6756409 1426085.00 0.00 1426085.00 Fourteen Lakh Twenty Six Thousand Eighty Five
12.00 KAMONA ENTERPRISE (GSTN-NA) BID ID -6723620 1426085.00 1.06 1441201.50 Fourteen Lakh Fourty One Thousand Two Hundred and One
13.00 MUKHERJEE CONSTRUCTION (GSTN-NA) BID ID -6759883 1426085.00 -0.02 1425799.78 Fourteen Lakh Twenty Five Thousand Seven Hundred and Ninty Nine
14.00 D. ROY AND CO. (GSTN-NA) BID ID -6714735 1426085.00 0.00 1426085.00 Fourteen Lakh Twenty Six Thousand Eighty Five
15.00 SAMIRAN DUTTA (GSTN-NA) BID ID -6700496 1426085.00 -0.10 1424658.92 Fourteen Lakh Twenty Four Thousand Six Hundred and Fifty Eight
16.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6727872 1426085.00 0.00 1426085.00 Fourteen Lakh Twenty Six Thousand Eighty Five
17.00 DAS CONSTRUCTION (GSTN-NA) BID ID -6740394 1426085.00 -1.11 1410255.46 Fourteen Lakh Ten Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: DAS CONSTRUCTION(1410255.46)
BOQ Summary Details Tender Title: WBPWD/EE-II/KCHD/NIeT5/25-26_1 Tender ID: 2025_WBPWD_872320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -6740394) 1410255.46 L1
2 SAMIRAN DUTTA (BID ID -6700496) 1424658.92 L2
3 AREEN CONSTRUCTION (BID ID -6704979) 1425371.96 L3
4 MUKHERJEE CONSTRUCTION (BID ID -6759883) 1425799.78 L4
5 KUNDU CONSTRUCTION (BID ID -6744309) 1425942.39 L5
6 JHUM CONSTRUCTION (BID ID -6758595) 1425942.39 L5
7 A.K.ENTERPRISE (BID ID -6722182) 1425942.39 L5
8 SUBIR KUMAR ROY (BID ID -6727872) 1426085.00 L6
9 D. ROY AND CO. (BID ID -6714735) 1426085.00 L6
10 JAI DURGA CONSTRUCTION & CO (BID ID -6750547) 1426085.00 L6
11 KISAN CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6756409) 1426085.00 L6
12 M/S DEYS CONSTRUCTION (BID ID -6696405) 1427511.09 L7
13 DHIRENDRA MALLICK (BID ID -6732980) 1431218.91 L8
14 GANPATI ENTERPRISE (BID ID -6714111) 1440345.85 L9
15 CHITTARANJAN MOHANTY (BID ID -6732757) 1440345.85 L9
16 KAMONA ENTERPRISE (BID ID -6723620) 1441201.50 L10
17 M/s RAJMATA CONSTRUCTION (BID ID -6700706) 1442199.76 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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