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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC HIRANNYACRAM JAMALPUR PURBA BARDHAMAN WEST BENGAL PIN 713408 | PURBA BARDHAMAN | WEST BENGAL | 713408 | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.5 L+₹3,745.67 (0.50%)Rejected-AOC VILL POST UNTIA DIST PURBA BARDHAMAN 713 426 | UNTIA | PURBA BARDHAMAN | WEST BENGAL | 713426 | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.6 L+₹11,237.01 (1.51%)Rejected-Finance RAMKRISHNA PALLY ISLAMPUR UTTAR DINAJPUR WB 733202 | ISLAMPUR | UTTAR DINAJPUR | WB | 733202 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical NARAYANDIGHI RUJA PUKUR RAYAN ROAD P O 7 P S BURDWAN DIST PURBA BARDHAMAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | - | Rejected-Technical due to Trade License not sumbitted |
Tender Value
₹7.5 L
EMD Value
₹14,983
Closing Date
5 Jan 2026, 3:30 pmClosed
Executive Engineer
Office of the Executive Engineer, Burdwan Division, Social Sector, P.W.Dte., Jagatberh, Surya Nagar, Sripally, Burdwan, Pin-713103.
Construction of Patient waiting shed area in front of ECHO room at Anamoy Super Speciality Wing Hospital Under Burdwan MCH, Purba Bardhaman.
2025_WBPWD_966511_2
WBPWD/SS/EE/BDN/ NIT_16 /2025_2026
Open Tender
CIVIL WORKS
Percentage
60 days
Burdwan Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,983
Yes
O/O EE, Burdwan Division ,Social Sector , PWDte
2 Feb 2026
3 Dec 2025
7 Jan 2026
4 Dec 2025
5 Jan 2026
10 Dec 2025
10 Dec 2025
eProcurement System of Government of West Bengal Created By: RAHUL KUMAR MAL Created Date/Time: 13-Jan-2026 12:54 PM Tender Title: WBPWD/SS/EE/BDN/ N.I.T-16/2025_2026_Sl_2 Tender ID: 2025_WBPWD_966511_2
Tender Inviting Authority: EXECUTIVE ENGINEER , BURDWAN DIVISION , SOCIAL SECTOR , P.W.Dte
Name of Work:Construction of Patient waiting shed ( area ) in front of ECHO room at Anamoy Super Speciality Wing Hospital Under Burdwan MCH, Purba Bardhaman.
Contract No: WBPWD / SS / EE / BDN / NIT_16 / 2025-2026_Sl_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIR DUTTA (GSTN-19AQIPD4842P1ZB) BID ID -7764979 749134.49 0.00 749134.00 Seven Lakh Forty Nine Thousand One Hundred and Thirty Four
2.00 M/S Sale Supply Bureau (GSTN-19AEJPP2560D1ZH) BID ID -7765138 749134.49 -0.50 745388.33 Seven Lakh Forty Five Thousand Three Hundred and Eighty Eight
3.00 DUTTA BUILDERS (GSTN-NA) BID ID -7764908 749134.49 1.00 756625.34 Seven Lakh Fifty Six Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S Sale Supply Bureau(745388.33)
BOQ Summary Details Tender Title: WBPWD/SS/EE/BDN/ N.I.T-16/2025_2026_Sl_2 Tender ID: 2025_WBPWD_966511_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sale Supply Bureau (BID ID -7765138) 745388.33 L1
2 PRABIR DUTTA (BID ID -7764979) 749134.00 L2
3 DUTTA BUILDERS (BID ID -7764908) 756625.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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