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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC 125 F BECHARAM CHATTERJEE ROAD BEHALA KOLKATA 700034 | KOLKATA | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.3 L+₹3,173.26 (1.42%)Rejected-Finance 01 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L2₹2.3 L+₹3,173.26 (1.42%)Rejected-Finance 2ND LANE GOUR BANDH ROAD NETAJI PARK P S ENGLISH BAZAR DIST MALDA PIN 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L2 | Rejected-Finance HIGHER BIDDER | |
| 4 | L2₹2.3 L+₹3,173.26 (1.42%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 5 | L3₹2.3 L+₹4,321.04 (1.93%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,501
Closing Date
28 Jun 2025, 1:00 pmClosed
ASSISTANT ENGINEER,SKHSD-II,PWD
3 S N ROY ROAD BEHALA AJANTA KOLKATA
Repairing and Painting at ICTC Room Gynae OPD Room and Store corridor etc at Vidyasagar S G Hospital Behala Kolkata 34 during the year 2025 2026 Building Works
2025_WBPWD_865697_1
WBPWD/SKHSD-II/AE/eNIT-02 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Vidyasagar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,501
Yes
5 Dec 2025
17 Jun 2025
30 Jun 2025
17 Jun 2025
28 Jun 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 18-Jul-2025 02:55 PM Tender Title: Repairing and Painting Works Tender ID: 2025_WBPWD_865697_1
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Repairing and Painting at ICTC Room, Gynae OPD Room and Store corridor etc. at Vidyasagar S.G. Hospital, Behala, Kolkata–34 during the year 2025-2026 (Building Works).
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-02 OF 2025-2026 (SL-1)
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 Bina Enterprise (GSTN-NA) BID ID -6602425 225054.00 1.51 228452.32 Two Lakh Twenty Eight Thousand Four Hundred and Fifty Two
2.00 M/S S.M.ENTERPRISE (GSTN-NA) BID ID -6602402 225054.00 1.00 227304.54 Two Lakh Twenty Seven Thousand Three Hundred and Four
3.00 UNI INFRASTRUCTURE SERVICES (GSTN-NA) BID ID -6602365 225054.00 -.41 224131.28 Two Lakh Twenty Four Thousand One Hundred and Thirty One
4.00 MENOKA ENTERPRISE (GSTN-NA) BID ID -6644435 225054.00 1.00 227304.54 Two Lakh Twenty Seven Thousand Three Hundred and Four
5.00 KALYANI ENTERPRISE (GSTN-NA) BID ID -6644450 225054.00 1.00 227304.54 Two Lakh Twenty Seven Thousand Three Hundred and Four
Lowest Amount Quoted BY: UNI INFRASTRUCTURE SERVICES(224131.28)
BOQ Summary Details Tender Title: Repairing and Painting Works Tender ID: 2025_WBPWD_865697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNI INFRASTRUCTURE SERVICES (BID ID -6602365) 224131.28 L1
2 M/S S.M.ENTERPRISE (BID ID -6602402) 227304.54 L2
3 MENOKA ENTERPRISE (BID ID -6644435) 227304.54 L2
4 KALYANI ENTERPRISE (BID ID -6644450) 227304.54 L2
5 M/S Bina Enterprise (BID ID -6602425) 228452.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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