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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | L1 | Accepted-AOC Lowest Rate Quoted | |
| 2 | L2₹4.9 L+₹488.23 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.9 L+₹8,055.84 (1.66%)Rejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance higher rate | |
| 4 | L3₹4.9 L+₹8,055.84 (1.66%)Rejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance higher rate | |
| 5 | L4₹5.0 L+₹12,938.17 (2.67%)Rejected-Finance | L4 | Rejected-Finance higher rate |
Tender Value
₹4.9 L
EMD Value
₹9,765
Closing Date
18 Nov 2025, 2:00 pmClosed
Assistant Engineer,PWD
1,Khudiram Bose Sarani
Emergent repairing of Pediatrics Toilet at OPD Building 2nd Floor Paver block at C B Building enterance, and Speed breaker in front of Gatenear Emergency Building OPD Building under R GKar Medical College Hospital
2025_WBPWD_934470_3
WBPWD/AE/RGKHSD/NIeT-15/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
RGKar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,765
14 Jan 2026
30 Oct 2025
20 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 16-Dec-2025 03:04 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-15/25-26 Tender ID: 2025_WBPWD_934470_3
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Emergent repairing of Pediatrics Toilet at OPD Building(2nd Floor), Paver block at C. B. Building enterance, and Speed breaker in front of Gate(near Emergency Building & OPD Building) under R. G. Kar Medical College & Hospital, Kolkata-4.
Contract No: WBPWD / AE / RGHSD / NIeT-15 / 2025-2026 / SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DISHA EMTERPRISE (GSTN-NA) BID ID -7258990 488232.85 1.00 493115.18 Four Lakh Ninety Three Thousand One Hundred and Fifteen
2.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -7334525 488232.85 2.00 497997.51 Four Lakh Ninety Seven Thousand Nine Hundred and Ninety Seven
3.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -7389545 488232.85 -0.65 485059.34 Four Lakh Eighty Five Thousand Fifty Nine
4.00 US CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -7397817 488232.85 -0.55 485547.57 Four Lakh Eighty Five Thousand Five Hundred and Forty Seven
5.00 M/S.P.S.ENGINEERING CO (GSTN-NA) BID ID -7259202 488232.85 1.00 493115.18 Four Lakh Ninety Three Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(485059.34)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-15/25-26 Tender ID: 2025_WBPWD_934470_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -7389545) 485059.34 L1
2 US CONTRACTOR AND SUPPLIERS (BID ID -7397817) 485547.57 L2
3 DISHA EMTERPRISE (BID ID -7258990) 493115.18 L3
4 M/S.P.S.ENGINEERING CO (BID ID -7259202) 493115.18 L3
5 UNIVERSAL ENTERPRISES (BID ID -7334525) 497997.51 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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