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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC MAYNA GAZOL GAZOL MALDA WEST BENGAL 732124 | GAZOL | MALDA | WEST BENGAL | 732124 | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.2 L+₹64,063 (6.68%)Rejected-Finance NETAJI ROAD ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L2 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 3 | L3₹11.3 L+₹1.7 L (18.0%)Rejected-Finance | L3 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 4 | L4₹11.5 L+₹1.9 L (19.9%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount is higher than the L1 Bidder | |
| 5 | L5₹12.1 L+₹2.6 L (26.7%)Rejected-Finance ARABINDA NAGAR ALIPURDUAR | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736122 | L5 | Rejected-Finance Quoted Amount is higher than the L1 Bidder |
Tender Value
₹12.8 L
EMD Value
₹25,574
Closing Date
12 Dec 2025, 2:00 pmClosed
EE/PWD/APD/DIVN
EE/PWD/APD/DIVN
Setting up of Lift at Hybrid CCU of Birpara State General Hospital, Alipurduar Civil Work. RN 25001502, Project ID HF252643568S000
2025_WBPWD_951764_1
WBPWD/EE/APDD/NIET 17 of 2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Alipurduar
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,574
Yes
14 Mar 2026
21 Nov 2025
15 Dec 2025
21 Nov 2025
12 Dec 2025
21 Nov 2025
eProcurement System of Government of West Bengal Created By: PARTHA HALDER Created Date/Time: 26-Dec-2025 01:21 PM Tender Title: Building Work Tender ID: 2025_WBPWD_951764_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work:- Setting up of Lift at Hybrid CCU of Birpara State General Hospital, Alipurduar (Civil Work). RN 25001502, Project ID:- HF252643568S000
NOTICE No: NIET 17 of 2025-26 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vibekananda Dey (GSTN-19AFPPD6806D1ZG) BID ID -7610914 1278708.00 -11.50 1131657.00 Eleven Lakh Thirty One Thousand Six Hundred and Fifty Seven
2.00 M/S BASU CONSTRUCTION AND CO (GSTN-19AAJFM6752C1Z5) BID ID -7585241 1278708.00 -5.00 1214773.00 Twelve Lakh Fourteen Thousand Seven Hundred and Seventy Three
3.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -7538201 1278708.00 2.75 1313872.00 Thirteen Lakh Thirteen Thousand Eight Hundred and Seventy Two
4.00 BRAJA GOPAL SAHA (GSTN-NA) BID ID -7606863 1278708.00 -10.10 1149558.00 Eleven Lakh Forty Nine Thousand Five Hundred and Fifty Eight
5.00 M/S RAKSHIT CONSTRUCTION (GSTN-NA) BID ID -7485531 1278708.00 11.00 1419366.00 Fourteen Lakh Nineteen Thousand Three Hundred and Sixty Six
6.00 SUJIT GHOSH (GSTN-NA) BID ID -7549579 1278708.00 9.00 1393792.00 Thirteen Lakh Ninety Three Thousand Seven Hundred and Ninety Two
7.00 SUKHEN DAS (GSTN-NA) BID ID -7601329 1278708.00 -25.00 959031.00 Nine Lakh Fifty Nine Thousand Thirty One
8.00 ROUNAK PAUL (GSTN-NA) BID ID -7615760 1278708.00 -19.99 1023094.00 Ten Lakh Twenty Three Thousand Ninety Four
9.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -7556048 1278708.00 0.00 1278708.00 Twelve Lakh Seventy Eight Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: SUKHEN DAS(959031.00)
BOQ Summary Details Tender Title: Building Work Tender ID: 2025_WBPWD_951764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHEN DAS (BID ID -7601329) 959031.00 L1
2 ROUNAK PAUL (BID ID -7615760) 1023094.00 L2
3 Vibekananda Dey (BID ID -7610914) 1131657.00 L3
4 BRAJA GOPAL SAHA (BID ID -7606863) 1149558.00 L4
5 M/S BASU CONSTRUCTION AND CO (BID ID -7585241) 1214773.00 L5
6 SHIBDAS BHATTACHERJEE (BID ID -7556048) 1278708.00 L6
7 RAMEN DEY & CO (BID ID -7538201) 1313872.00 L7
8 SUJIT GHOSH (BID ID -7549579) 1393792.00 L8
9 M/S RAKSHIT CONSTRUCTION (BID ID -7485531) 1419366.00 L9
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