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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 81 8 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | ₹4.9 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹4.9 LRejected-Finance 5 A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹4.9 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹4.9 LRejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | ₹4.9 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | Rejected-Technical 81 7A RAJA S C MALLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | - | - | Rejected-Technical REJECT |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | - | Rejected-Technical REJECT |
Tender Value
₹4.9 L
EMD Value
₹9,823
Closing Date
29 Oct 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRSMC and H CA CB BUILDING Orthopedic Dept Urgent and special repairing of Ceiling and Distress concrete areas and allied necessary works during the FY 2025 2026
2025_WBPWD_913867_2
WBPWD/AE/NRSH/NIT-14/2025-26
Open Tender
CIVIL WORKS
45 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,823
Yes
12 Jun 2026
26 Sept 2025
25 Nov 2025
26 Sept 2025
29 Oct 2025
9 Oct 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 08-Dec-2025 12:11 PM Tender Title: WBPWD/AE/NRSH/NIT-14/2025-26_2 Tender ID: 2025_WBPWD_913867_2
Tender Inviting Authority: The Assistant Engineer, P.W.Dte, NRS Hospital Sub-Division
Name of Work: NRSMC & H - CA-CB Building - Orthopaedic Department - Urgent & Special Repairing of Ceiling Distressed concrete area & Allied necessary Works during the year 2025-2026
Contract No: WBPWD/AE/NRSH/NIeT_14/ 2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -7184312 491165.00 -.44 489003.87 Four Lakh Eighty Nine Thousand Three
2.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -7184366 491165.00 -.33 489544.16 Four Lakh Eighty Nine Thousand Five Hundred and Forty Four
3.00 RANJAN MITRA (GSTN-NA) BID ID -7184211 491165.00 -.54 488512.71 Four Lakh Eighty Eight Thousand Five Hundred and Twelve
Lowest Amount Quoted BY: RANJAN MITRA(488512.71)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-14/2025-26_2 Tender ID: 2025_WBPWD_913867_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN MITRA (BID ID -7184211) 488512.71 L1
2 CHITTARANJAN MOHANTY (BID ID -7184312) 489003.87 L2
3 SHRUTI CONSTRUCTION (BID ID -7184366) 489544.16 L3
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