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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-AOC VILL CHOWGACHHA P O MAJHIPARA DISTRICT NORTH 24 PARAGANAS PIN 741145 | MAJHIPARA | NORTH 24 PARAGANAS | WEST BENGAL | 741145 | ₹41.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹54.8 LRejected-Finance 0 SATGACHI BAZAR MEMARI ROAD PURBA BURDWAN WEST BENGAL 713422 BARDHAMAN WEST BENGAL 713422 UDYAM WB 03 0001011 | PURBA BARDHAMAN | WEST BENGAL | 713422 | ₹54.8 L | L2 | Rejected-Finance - |
| 3 | L3₹55.7 LRejected-Finance | ₹55.7 L | L3 | Rejected-Finance - |
| 4 | L4₹56.3 LRejected-Finance 75A SHYAMNAGAR ROAD KOL 55 | ₹56.3 L | L4 | Rejected-Finance - |
| 5 | Rejected-Technical VILL HATISHALA P S BURWAN DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | - | - | Rejected-Technical Improper Bid Capacity calculation as per requirement of clause 3 0 vii of this e-NIT, In Affidavit X , work progress certificate from the executing authority has not submitted |
Tender Value
₹55.7 L
EMD Value
₹1.1 L
Closing Date
15 Dec 2025, 11:00 amClosed
Executive Enginer
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Construction along with repair of boundary walls of hospital campus of College of Medicine and J.N.M. Hospital, Kalyani, Nadia under Nadia Construction Division, P.W.D. during the year 2024-25 R and B works only
2025_PWD_952413_1
WBPWD/EE/NCD/e-NIT-17/2025-26
Open Tender
CIVIL WORKS
120 days
JNM Hopital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
22 Apr 2026
18 Nov 2025
17 Dec 2025
21 Nov 2025
15 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 07-Jan-2026 06:58 PM Tender Title: Construction along with repair of boundary walls Tender ID: 2025_PWD_952413_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Construction along with repair of boundary walls of hospital campus of College of Medicine & J.N.M.Hospital, Kalyani, Nadia under Nadia Construction Division, P.W.D. during the year 2024-25 (R&B works only)
Contract No: WBPWD / EE / NCD / e-NIT-17 / Sl 01/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAS ENTERPRISE (GSTN-19AHYPB7995A1ZR) BID ID -7602175 5572455.00 -1.60 5483295.72 Fifty Four Lakh Eighty Three Thousand Two Hundred and Ninety Five
2.00 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD (GSTN-19AAABE0159N1ZI) BID ID -7591102 5572455.00 -0.01 5571897.75 Fifty Five Lakh Seventy One Thousand Eight Hundred and Ninety Seven
3.00 GUDDU ENTERPRISE (GSTN-19CNDPS0197L1ZD) BID ID -7599600 5572455.00 -26.28 4108013.83 Forty One Lakh Eight Thousand Thirteen
4.00 SUNRISE CONSTRUCTION (GSTN-NA) BID ID -7595804 5572455.00 1.11 5634309.25 Fifty Six Lakh Thirty Four Thousand Three Hundred and Nine
Lowest Amount Quoted BY: GUDDU ENTERPRISE(4108013.83)
BOQ Summary Details Tender Title: Construction along with repair of boundary walls Tender ID: 2025_PWD_952413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUDDU ENTERPRISE (BID ID -7599600) 4108013.83 L1
2 BISWAS ENTERPRISE (BID ID -7602175) 5483295.72 L2
3 EFFICIENT UNEMPLOYED ENGG CO OP SOCIETY LTD (BID ID -7591102) 5571897.75 L3
4 SUNRISE CONSTRUCTION (BID ID -7595804) 5634309.25 L4
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2278554.xls
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