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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC | ₹23.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹23.1 LRejected-Finance LALPUR CHAKDAHA NADIA DISTRICT NADIA W B PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹23.1 L | L2 | Rejected-Finance - |
| 3 | L3₹23.3 LRejected-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹23.3 L | L3 | Rejected-Finance - |
| 4 | L4₹23.5 LRejected-Finance | ₹23.5 L | L4 | Rejected-Finance - |
| 5 | Rejected-Technical WARD NO 4 GHOSH PARA KALYANI NADIA 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | - | Rejected-Technical i) Improper Bid Capacity as per requirement of clause 3.0 vii of this e-NIT ii) Minimum Experience Technical Personnel is less than 3 year as per requirment of Clause 3.0. iii of this eNIT |
Tender Value
₹23.1 L
EMD Value
₹46,157
Closing Date
15 Dec 2025, 11:00 amClosed
Executive Enginer
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Repair and renovation works in Emergency Ward at College of Medicine and J.N.M. Hospital, Kalyani Nadia under Nadia Construction Division, P.W.D. during the year 2024-25 Civil Work only
2025_PWD_952413_2
WBPWD/EE/NCD/e-NIT-17/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
JNM Hopital, Kalyani
Please refer Tender documents.
4 documents required · 4 mandatory
₹46,157
23 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: 23-Dec-2025 06:13 PM Tender Title: Repair and renovation works in Emergency Ward Tender ID: 2025_PWD_952413_2
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia
Name of Work: Repair and renovation works in Emergency Ward at College of Medicine & J.N.M.Hospital, Kalyani Nadia under Nadia Construction Division, P.W.D. during the year 2024-25 (Civil Work only).
Contract No: WBPWD / EE / NCD / e-NIT-17/Sl02/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S P K ENTERPRISE (GSTN-19CDUPS4383K1ZF) BID ID -7610595 2307854.00 -.01 2307623.21 Twenty Three Lakh Seven Thousand Six Hundred and Twenty Three
2.00 CHAKI CONSTRUCTION (GSTN-19AGSPC7286N1ZF) BID ID -7610692 2307854.00 2.00 2354011.08 Twenty Three Lakh Fifty Four Thousand Eleven
3.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (GSTN-19AAFFN0374B1ZK) BID ID -7622013 2307854.00 1.00 2330932.54 Twenty Three Lakh Thirty Thousand Nine Hundred and Thirty Two
4.00 SANTANU DUTTA (GSTN-NA) BID ID -7610551 2307854.00 -.04 2306930.86 Twenty Three Lakh Six Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: SANTANU DUTTA(2306930.86)
BOQ Summary Details Tender Title: Repair and renovation works in Emergency Ward Tender ID: 2025_PWD_952413_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU DUTTA (BID ID -7610551) 2306930.86 L1
2 M/S P K ENTERPRISE (BID ID -7610595) 2307623.21 L2
3 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (BID ID -7622013) 2330932.54 L3
4 CHAKI CONSTRUCTION (BID ID -7610692) 2354011.08 L4
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