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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹1,034.10 (0.69%)Rejected-Finance 56 PURBAYAN CHINGRIGHATA KOLKATA 700105 | KOLKATA | KOLKATA | WEST BENGAL | 700105 | L2 | Rejected-Finance L2 | |
| 3 | L2₹1.5 L+₹1,034.10 (0.69%)Rejected-Finance N A | L2 | Rejected-Finance L2 | |
| 4 | L3₹1.5 L+₹2,547.79 (1.71%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹1.5 L+₹2,547.79 (1.71%)Rejected-Finance E 34 JHEEL ROAD KOLKATA 700 075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹2,997
Closing Date
2 Sept 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Urgent repair of Bio medical waste common room within the campus of M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
2025_WBPWD_892856_3
WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
M R BANGUR District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,997
Yes
30 Mar 2026
20 Aug 2025
4 Sept 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 12-Sep-2025 05:29 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_3
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Urgent repair of Bio medical waste common room within the campus of M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 05 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 ANCHAR ALI GHORAMI (GSTN-19BJTPG6238F1ZT) BID ID -6883662 149869.806 1.000 151368.700 One Lakh Fifty One Thousand Three Hundred and Sixty Eight
2.00 NEW CALCUTTA CONSTRUCTION (GSTN-19AEEPB0683A1Z2) BID ID -6894378 149869.806 1.100 151518.570 One Lakh Fifty One Thousand Five Hundred and Eighteen
3.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -6894338 149869.806 1.000 151368.700 One Lakh Fifty One Thousand Three Hundred and Sixty Eight
4.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6881241 149869.806 -0.700 148820.910 One Lakh Fourty Eight Thousand Eight Hundred and Twenty
5.00 H.M ENTERPRISE (GSTN-NA) BID ID -6893961 149869.806 -0.010 149855.013 One Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
6.00 P P ENTERPRISE (GSTN-NA) BID ID -6874382 149869.806 1.760 152507.712 One Lakh Fifty Two Thousand Five Hundred and Seven
7.00 K L DEBNATH (GSTN-NA) BID ID -6894767 149869.806 5.000 157363.500 One Lakh Fifty Seven Thousand Three Hundred and Sixty Three
8.00 PATHCONS PRIVATE LIMITED (GSTN-NA) BID ID -6894902 149869.806 4.800 157063.760 One Lakh Fifty Seven Thousand Sixty Three
9.00 M/S. KRISHNA ENTERPRISE (GSTN-NA) BID ID -6890899 149869.806 -0.010 149855.013 One Lakh Fourty Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(148820.910)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -6881241) 148820.910 L1
2 M/S. KRISHNA ENTERPRISE (BID ID -6890899) 149855.013 L2
3 H.M ENTERPRISE (BID ID -6893961) 149855.013 L2
4 ANCHAR ALI GHORAMI (BID ID -6883662) 151368.700 L3
5 ANJAN DAS GUPTA (BID ID -6894338) 151368.700 L3
6 NEW CALCUTTA CONSTRUCTION (BID ID -6894378) 151518.570 L4
7 P P ENTERPRISE (BID ID -6874382) 152507.712 L5
8 PATHCONS PRIVATE LIMITED (BID ID -6894902) 157063.760 L6
9 K L DEBNATH (BID ID -6894767) 157363.500 L7
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