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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | ₹11.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹15.2 LRejected-Finance | ₹15.2 L | L2 | Rejected-Finance L2 |
| 3 | L3₹20.2 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹20.2 L | L3 | Rejected-Finance L3 |
| 4 | L4₹21.3 LRejected-Finance 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | ₹21.3 L | L4 | Rejected-Finance L4 |
| 5 | L5₹21.9 LRejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | ₹21.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹21.5 L
EMD Value
₹42,959
Closing Date
4 Nov 2025, 2:00 pmClosed
EE_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
I.P.G.A.E AND R at Shyamadas Vaidya Shastra Pith Hospital- Roof Treatment work of the existing Old building during the year 2025-26.
2025_WBPWD_923547_1
WBPWD/EE/KCHD/NIeT-12/2025-26
Open Tender
CIVIL WORKS
21 days
Shyamadas Vaidya Shastra Pith
Please refer Tender documents.
4 documents required · 4 mandatory
₹42,959
Yes
20 Feb 2026
14 Oct 2025
7 Nov 2025
21 Oct 2025
4 Nov 2025
21 Oct 2025
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 11-Dec-2025 04:21 PM Tender Title: WBPWD/EE/KCHD/NIeT-12/25-26/1 Tender ID: 2025_WBPWD_923547_1
Tender Inviting Authority :- EXECUTIVE ENGINEER, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
I.P.G.A.E & R at Shyamadas Vaidya Shastra Pith Hospital- Roof Treatment work of the existing Old building during the year 2025-26.
Contract No :-WBPWD / EE / KCHD / NIeT_12/ 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 SUBRATA MANDAL (GSTN-19AFEPM1944C1ZN) BID ID -7239047 2147941.00 -44.56 1190818.49 Eleven Lakh Ninety Thousand Eight Hundred and Eighteen
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7250457 2147941.00 -6.00 2019064.54 Twenty Lakh Nineteen Thousand Sixty Four
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -7277091 2147941.00 -29.11 1522675.37 Fifteen Lakh Twenty Two Thousand Six Hundred and Seventy Five
4.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -7277252 2147941.00 -1.00 2126461.59 Twenty One Lakh Twenty Six Thousand Four Hundred and Sixty One
5.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -7277344 2147941.00 2.00 2190899.82 Twenty One Lakh Ninety Thousand Eight Hundred and Ninety Nine
6.00 DEVEN ENTERPRISES (GSTN-NA) BID ID -7277799 2147941.00 3.00 2212379.23 Twenty Two Lakh Twelve Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: SUBRATA MANDAL(1190818.49)
BOQ Summary Details Tender Title: WBPWD/EE/KCHD/NIeT-12/25-26/1 Tender ID: 2025_WBPWD_923547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA MANDAL (BID ID -7239047) 1190818.49 L1
2 UNICON CONSTRUCTION (BID ID -7277091) 1522675.37 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7250457) 2019064.54 L3
4 FIBROTECH (BID ID -7277252) 2126461.59 L4
5 FIBROCON (INDIA) (BID ID -7277344) 2190899.82 L5
6 DEVEN ENTERPRISES (BID ID -7277799) 2212379.23 L6
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