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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹2,324.66 (0.52%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹3,464.19 (0.77%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹4,603.73 (1.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L4₹4.6 L+₹4,603.73 (1.02%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.6 L
EMD Value
₹9,116
Closing Date
19 Sept 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair and renovation of auditorium hall at 3rd floor of administrative building and changing of damaged granite tiles of corridor at different floor of IPD building of M R Bagur District Hospital, Kolkata-700033 during the year 2025-26
2025_WBPWD_898923_3
WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
M R Bangur District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,116
Yes
24 Mar 2026
8 Sept 2025
22 Sept 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 17-Dec-2025 03:05 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_3
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Urgent repair and renovation of auditorium hall at 3rd floor of administrative building and changing of damaged granite tiles of corridor at different floor of IPD building of M R Bagur District Hospital, Kolkata-700033 during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 07 OF 2025-26 (SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6933831 455814.700 -0.250 454675.463 Four Lakh Fifty Four Thousand Six Hundred and Seventy Five
2.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6933618 455814.700 -1.010 451211.269 Four Lakh Fifty One Thousand Two Hundred and Eleven
3.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6918917 455814.700 1.000 460373.150 Four Lakh Sixty Thousand Three Hundred and Seventy Three
4.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6953435 455814.700 4.000 474047.600 Four Lakh Seventy Four Thousand Forty Seven
5.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -6933848 455814.700 -0.500 453535.925 Four Lakh Fifty Three Thousand Five Hundred and Thirty Five
6.00 JHARNA CONSTRUCTION (GSTN-NA) BID ID -6954360 455814.700 0.000 455815.000 Four Lakh Fifty Five Thousand Eight Hundred and Fifteen
7.00 Rupa Sen (GSTN-NA) BID ID -6931210 455814.700 5.010 478651.332 Four Lakh Seventy Eight Thousand Six Hundred and Fifty One
8.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6929079 455814.700 2.000 464931.300 Four Lakh Sixty Four Thousand Nine Hundred and Thirty One
9.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6951269 455814.700 5.000 478605.750 Four Lakh Seventy Eight Thousand Six Hundred and Five
10.00 PAULAMI DAS (GSTN-NA) BID ID -6947113 455814.700 0.000 455815.000 Four Lakh Fifty Five Thousand Eight Hundred and Fifteen
11.00 ANIMESH SARKAR (GSTN-NA) BID ID -6945310 455814.700 1.280 461649.432 Four Lakh Sixty One Thousand Six Hundred and Forty Nine
12.00 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6928942 455814.700 1.990 464885.719 Four Lakh Sixty Four Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: Shribas Mondal(451211.269)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shribas Mondal (BID ID -6933618) 451211.269 L1
2 SHRUTI CONSTRUCTION (BID ID -6933848) 453535.925 L2
4 JHARNA CONSTRUCTION (BID ID -6954360) 455815.000 L4
5 PAULAMI DAS (BID ID -6947113) 455815.000 L4
6 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6918917) 460373.150 L5
7 ANIMESH SARKAR (BID ID -6945310) 461649.432 L6
8 SWAMIJI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6928942) 464885.719 L7
9 TRADE ENGINEERS ENTERPRISE (BID ID -6929079) 464931.300 L8
10 HINDUSTHAN ENGINEERING CO (BID ID -6953435) 474047.600 L9
11 BALAJI ENTERPRISE (BID ID -6951269) 478605.750 L10
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