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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.8 L+₹2,181.16 (0.45%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.8 L+₹2,423.51 (0.50%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical REJECT |
Tender Value
₹4.8 L
EMD Value
₹9,694
Closing Date
9 Apr 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRS Medical College and Hospital REGULAR MAINTENANCE and REPAIR TO DIFFERENT BUILDINGS WITHIN THE COMPOUND UNDER JURISDICTION CONTROL OF NRS HOSPITAL SUB DIVISION P W Dte DURING THE YEAR 2024 2025 SECTION I R and B WORKS
2025_WBPWD_830538_2
WBPWD/AE/NRSH/NIT-39/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,694
Yes
30 May 2025
24 Mar 2025
11 Apr 2025
24 Mar 2025
9 Apr 2025
26 Mar 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 16-May-2025 12:56 PM Tender Title: WBPWD/AE/NRSH/NIT-39/2024-25_2 Tender ID: 2025_WBPWD_830538_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - REGULAR MAINTENANCE & REPAIR TO DIFFERENT BUILDINGS WITHIN THE COMPOUND UNDER JURISDICTION CONTROL OF NRS HOSPITAL SUB DIVISION , P W Dte. DURING THE YEAR 2025-2026 ---- SECTION - I (R&B) WORKS.
Contract No: WBPWD/AE/NRSH/NIT-39/2024-25_2
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.LASKAR ENTERPRISE (GSTN-19AGFPL0957L1ZZ) BID ID -6282306 484701.00 -.60 481792.79 Four Lakh Eighty One Thousand Seven Hundred and Ninty Two
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6297325 484701.00 -.10 484216.30 Four Lakh Eighty Four Thousand Two Hundred and Sixteen
3.00 SHRUTI CONSTRUCTION (GSTN-NA) BID ID -6297356 484701.00 -.15 483973.95 Four Lakh Eighty Three Thousand Nine Hundred and Seventy Three
Lowest Amount Quoted BY: M/S.LASKAR ENTERPRISE(481792.79)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-39/2024-25_2 Tender ID: 2025_WBPWD_830538_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.LASKAR ENTERPRISE (BID ID -6282306) 481792.79 L1
2 SHRUTI CONSTRUCTION (BID ID -6297356) 483973.95 L2
3 MS KRISH (BID ID -6297325) 484216.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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