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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 43 2 B T ROAD TALPUKUR BARRACKPORE P O TALPUKUR KOLKATA 700123 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.7 L+₹48,794.19 (3.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.7 L+₹52,396.45 (3.24%)Rejected-Finance 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.9 L+₹68,770.34 (4.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical 18 1 CHANDI CHARAN GHOSH ROAD BARISHA KOLKA 700008 | KOLKATA | WEST BENGAL | 700008 | - | Rejected-Technical Mismatch credential |
Tender Value
₹16.4 L
EMD Value
₹32,748
Closing Date
21 Nov 2025, 2:00 pmClosed
EE_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
NRS Medical College and Hospital- Ratri Niwas Building- Repair and Renovation of all toilet blocks along with roof treatment work during the year 2025-26. (Civil Work).
2025_WBPWD_934392_1
WBPWD/EE/KCHD/NIeT-14/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
NRSMC H
Please refer Tender documents.
4 documents required · 4 mandatory
₹32,748
Yes
14 Jan 2026
31 Oct 2025
25 Nov 2025
7 Nov 2025
21 Nov 2025
7 Nov 2025
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 07-Jan-2026 02:56 PM Tender Title: WBPWD/EE/KCHD/NIeT-14/25-26/1 Tender ID: 2025_WBPWD_934392_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
NRS Medical College and Hospital- Ratri Niwas Building- Repair and Renovation of all toilet blocks along with roof treatment work during the year 2025-26.(Civil Work)
Contract No :-WBPWD / EE / KCHD / NIeT_14/ 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 D T M ENTERPRISE (GSTN-19BHPPM5136G1ZZ) BID ID -7321010 1637389.00 -1.20 1617740.33 Sixteen Lakh Seventeen Thousand Seven Hundred and Forty
2.00 CHATTERJEE ENTERPRISE (GSTN-19ANKPC5923H1ZX) BID ID -7390384 1637389.00 2.00 1670136.78 Sixteen Lakh Seventy Thousand One Hundred and Thirty Six
3.00 SO-NI ENTERPRISE (GSTN-19AEYPD7216H1Z3) BID ID -7380725 1637389.00 1.78 1666534.52 Sixteen Lakh Sixty Six Thousand Five Hundred and Thirty Four
4.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7315124 1637389.00 3.00 1686510.67 Sixteen Lakh Eighty Six Thousand Five Hundred and Ten
Lowest Amount Quoted BY: D T M ENTERPRISE(1617740.33)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-14/25-26/1 Tender ID: 2025_WBPWD_934392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D T M ENTERPRISE (BID ID -7321010) 1617740.33 L1
2 SO-NI ENTERPRISE (BID ID -7380725) 1666534.52 L2
3 CHATTERJEE ENTERPRISE (BID ID -7390384) 1670136.78 L3
4 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -7315124) 1686510.67 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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