Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC | ₹4.0 L | L1 | Accepted-AOC Lowest |
| 2 | L2₹4.0 L+₹2,008 (0.50%)Rejected-Finance 0 SREEMA SARANI NABAGRAM JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | ₹4.0 L+₹2,008 (0.50%) | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹4.0 L+₹3,013 (0.76%)Rejected-Finance WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | ₹4.0 L+₹3,013 (0.76%) | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹4.1 L+₹8,155 (2.05%)Rejected-Finance 919 G MOTILAL GUPTA ROAD KOLKATA 700082 | KOLKATA | KOLKATA | WEST BENGAL | 700082 | ₹4.1 L+₹8,155 (2.05%) | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹4.1 L+₹12,051 (3.03%)Rejected-Finance | ₹4.1 L+₹12,051 (3.03%) | L5 | Rejected-Finance Higher Rate |
Tender Value
₹4.0 L
EMD Value
₹8,034
Closing Date
8 Aug 2025, 6:00 pmClosed
Assistant Engineer
20, Dum Dum Road, 2nd floor, Kolkata- 700030
Maintenance of Civil works in different Buildings of Panihati State Generel Hospital under North Kolkata Health Sub-Division -II under North Kolkata Health Division,P.W.D. during the year 2025-2026.
2025_WBPWD_882529_2
WBPWD/AE/NKHSDII/NIT-05e/25-26
Open Tender
CIVIL WORKS
Percentage
Panihati State General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,034
Yes
9 Sept 2026
24 Jul 2025
11 Aug 2025
24 Jul 2025
8 Aug 2025
24 Jul 2025
eProcurement System of Government of West Bengal Created By: KALYAN RAY Created Date/Time: 22-Sep-2025 01:25 PM Tender Title: WBPWD/AE/NKHSDII/NIT-05e/25-26 Tender ID: 2025_WBPWD_882529_2
Tender Inviting Authority: Assistant Engineer, North Kolkata Health Sub-Division-II, Public Works Directorate, Government of West Bengal.
Name of Work: Maintenance of Civil works of different Buildings of Panihati State General Hospital under the jurisdiction of North kolkata Health Sub-Division.II under Kolkata North Health Division, P.W.D. during the year 2025-2026.
Contract No: WBPWD/AE/NKHSD-II/NIT- 05e/25-26. 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 Sarkar & Co. (GSTN-NA) BID ID -6820590 401704.00 -.50 399695.00 Three Lakh Ninty Nine Thousand Six Hundred and Ninty Five
2.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6783566 401704.00 2.00 409738.00 Four Lakh Nine Thousand Seven Hundred and Thirty Eight
3.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6820693 401704.00 5.00 421789.00 Four Lakh Twenty One Thousand Seven Hundred and Eighty Nine
4.00 SHIVAM ENTERPRISE (GSTN-NA) BID ID -6816871 401704.00 1.03 405842.00 Four Lakh Five Thousand Eight Hundred and Fourty Two
5.00 TRADE ENGINEERS ENTERPRISE (GSTN-NA) BID ID -6797943 401704.00 2.00 409738.00 Four Lakh Nine Thousand Seven Hundred and Thirty Eight
6.00 MS ARUN BAGCHI AND CO. (GSTN-NA) BID ID -6813817 401704.00 -1.00 397687.00 Three Lakh Ninty Seven Thousand Six Hundred and Eighty Seven
7.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6811486 401704.00 9.00 437857.00 Four Lakh Thirty Seven Thousand Eight Hundred and Fifty Seven
8.00 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6812986 401704.00 7.50 431832.00 Four Lakh Thirty One Thousand Eight Hundred and Thirty Two
9.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6777063 401704.00 5.00 421789.00 Four Lakh Twenty One Thousand Seven Hundred and Eighty Nine
10.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6820681 401704.00 -.25 400700.00 Four Lakh Seven Hundred
11.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6821341 401704.00 5.00 421789.00 Four Lakh Twenty One Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: MS ARUN BAGCHI AND CO.(397687.00)
BOQ Summary Details Tender Title: WBPWD/AE/NKHSDII/NIT-05e/25-26 Tender ID: 2025_WBPWD_882529_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS ARUN BAGCHI AND CO. (BID ID -6813817) 397687.00 L1
2 Sarkar & Co. (BID ID -6820590) 399695.00 L2
3 TUSHAR ENTERPRISE (BID ID -6820681) 400700.00 L3
4 SHIVAM ENTERPRISE (BID ID -6816871) 405842.00 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6783566) 409738.00 L5
6 TRADE ENGINEERS ENTERPRISE (BID ID -6797943) 409738.00 L5
7 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6821341) 421789.00 L6
8 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6820693) 421789.00 L6
9 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6777063) 421789.00 L6
10 JANAPATH CO-OP LAB CONTRACT AND CONST SOCIETY LTD (BID ID -6812986) 431832.00 L7
11 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6811486) 437857.00 L8
stage.html
html • 0.19 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .