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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | ₹3.5 L | L1 | Accepted-AOC Work Order Issued |
| 2 | L2₹3.6 LRejected-Finance VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | ₹3.6 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L2₹3.6 LRejected-Finance | ₹3.6 L | L2 | Rejected-Finance Not L1 Bidder |
| 4 | L3₹3.6 LRejected-Finance VILL UTTAR TALDI P O TALDI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | ₹3.6 L | L3 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical REJECT |
Tender Value
₹3.6 L
EMD Value
₹7,119
Closing Date
18 Aug 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRS Medical College and Hospital BMS 3 Qtr No 7 3rd Floor Repair and damaged roof replacement work of Dr SK Atiar Rahaman, PGT Service Dept of Psychiatry NRS Medical College and Hospital during the FY 2025 26
2025_WBPWD_886255_4
WBPWD/AE/NRSH/NIT-09/2025-26
Open Tender
CIVIL WORKS
45 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,119
Yes
12 Jun 2026
1 Aug 2025
20 Aug 2025
1 Aug 2025
18 Aug 2025
3 Aug 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 12-Sep-2025 01:14 PM Tender Title: WBPWD/AE/NRSH/NIT-09/25-26_4 Tender ID: 2025_WBPWD_886255_4
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work: NRSMC&H -- BMS 3 Qtr No. 7(3rd Floor) ---- Repair and damaged roof replacement work of Dr. SK Atiar Rahaman, PGT(Service), Dept. of Psychiatry, NRS Medical College & Hospital during the FY 2025-26.
Contract No: WBPWD/AE/NRSH/NIT-09/2025-26_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -6832581 355949.00 0.00 355949.00 Three Lakh Fifty Five Thousand Nine Hundred and Fourty Nine
2.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6839470 355949.00 1.00 359508.49 Three Lakh Fifty Nine Thousand Five Hundred and Eight
3.00 SHYAMSWARNA ENTERPRISE (GSTN-NA) BID ID -6832534 355949.00 -.73 353350.57 Three Lakh Fifty Three Thousand Three Hundred and Fifty
4.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6835179 355949.00 0.00 355949.00 Three Lakh Fifty Five Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: SHYAMSWARNA ENTERPRISE(353350.57)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-09/25-26_4 Tender ID: 2025_WBPWD_886255_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMSWARNA ENTERPRISE (BID ID -6832534) 353350.57 L1
2 MAA KANKAI CONSTRUCTION (BID ID -6832581) 355949.00 L2
3 SUBIR KUMAR ROY (BID ID -6835179) 355949.00 L2
4 ANANYA ENTERPRISE (BID ID -6839470) 359508.49 L3
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