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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | ₹2.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.0 LRejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | ₹3.0 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹3.0 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹3.0 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | L5₹3.0 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹3.0 L | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,785
Closing Date
28 Oct 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRS Medical College and Hospital Lady Elliot Hostel Annex hostel Urgent repair and replacement of G I tank including its base joist during the F Y 2025 26
2025_WBPWD_922434_1
WBPWD/AE/NRSH/NIT-16/2025-26
Open Tender
CIVIL WORKS
10 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,785
Yes
12 Jun 2026
13 Oct 2025
30 Oct 2025
13 Oct 2025
28 Oct 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 08-Dec-2025 12:18 PM Tender Title: WBPWD/AE/NRSH/NIT-16/25-26_1 Tender ID: 2025_WBPWD_922434_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work:NRS Medical College & Hospital-- Lady Elliot Hostel,Annex hostel-- Urgent repair and replacement of G.I. tank including its base joist during the F.Y 2025-26.
Contract No: WBPWD/AE/NRSH/NIeT-16/2025-26_1
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 -7151109 289252.00 -.51 287776.81 Two Lakh Eighty Seven Thousand Seven Hundred and Seventy Six
2.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -7156905 289252.00 4.00 300822.08 Three Lakh Eight Hundred and Twenty Two
3.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -7157304 289252.00 5.00 303714.60 Three Lakh Three Thousand Seven Hundred and Fourteen
4.00 SONU TRADERS (GSTN-NA) BID ID -7204208 289252.00 3.00 297929.56 Two Lakh Ninety Seven Thousand Nine Hundred and Twenty Nine
5.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -7204043 289252.00 2.00 295037.04 Two Lakh Ninety Five Thousand Thirty Seven
Lowest Amount Quoted BY: RABIN ROY(287776.81)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-16/25-26_1 Tender ID: 2025_WBPWD_922434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN ROY (BID ID -7151109) 287776.81 L1
2 ANUP KUMAR GHOSH (BID ID -7204043) 295037.04 L2
3 SONU TRADERS (BID ID -7204208) 297929.56 L3
5 MS KRISH (BID ID -7157304) 303714.60 L5
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