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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC 81 1 BAKSARA VILLAGE ROAD HOWRAH 711110 | HOWRAH | HOWRAH | WEST BENGAL | 711110 | ₹3.3 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹3.3 LRejected-Finance | ₹3.3 L | L2 | Rejected-Finance Higher Rate. |
| 3 | L3₹3.4 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.4 L | L3 | Rejected-Finance Higher Rate. |
| 4 | L4₹3.4 LRejected-Finance | ₹3.4 L | L4 | Rejected-Finance Higher Rate. |
| 5 | L5₹3.5 LRejected-Finance | ₹3.5 L | L5 | Rejected-Finance Higher Rate. |
Tender Value
₹3.4 L
EMD Value
₹6,818
Closing Date
1 Sept 2025, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Making necessary arrangement of female staffs toilet inside the room no 209 in 1st floor of RIO building during the year 2025-26.
2025_WBPWD_893145_11
WBPWD/AE/KMCHSD/NIT-07e/25-26
Open Tender
CIVIL WORKS
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,818
Yes
21 Feb 2026
21 Aug 2025
3 Sept 2025
25 Aug 2025
1 Sept 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 18-Sep-2025 09:25 PM Tender Title: WBPWD/AEKMCHSD/NIT07e/25-26/11 Tender ID: 2025_WBPWD_893145_11
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Making necessary arrangement of female staff's toilet inside the room no 209 in 1st floor of RIO building during the year 2025-26.
Contract No :- WBPWD / AE / KMCHSD / NIT -07e / 2025-26/Sl No-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DURGA CONSTRUCTION & CO (GSTN-19ADDPB6794L1Z2) BID ID -6873261 340877.00 -2.15 333548.14 Three Lakh Thirty Three Thousand Five Hundred and Fourty Eight
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6879943 340877.00 0.00 340877.00 Three Lakh Fourty Thousand Eight Hundred and Seventy Seven
3.00 RAJU ENTERPRISE (GSTN-19AEGPC9247P1ZU) BID ID -6882432 340877.00 1.01 344319.86 Three Lakh Fourty Four Thousand Three Hundred and Ninteen
4.00 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AACAR7792R1ZC) BID ID -6885827 340877.00 2.75 350251.12 Three Lakh Fifty Thousand Two Hundred and Fifty One
5.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6885152 340877.00 3.00 351103.31 Three Lakh Fifty One Thousand One Hundred and Three
6.00 MONORANJAN BHOWMICK AND SONS (GSTN-NA) BID ID -6873258 340877.00 -2.25 333207.27 Three Lakh Thirty Three Thousand Two Hundred and Seven
7.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6879540 340877.00 2.85 350591.99 Three Lakh Fifty Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: MONORANJAN BHOWMICK AND SONS(333207.27)
BOQ Summary Details Tender Title: WBPWD/AEKMCHSD/NIT07e/25-26/11 Tender ID: 2025_WBPWD_893145_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONORANJAN BHOWMICK AND SONS (BID ID -6873258) 333207.27 L1
2 JAI DURGA CONSTRUCTION & CO (BID ID -6873261) 333548.14 L2
3 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6879943) 340877.00 L3
4 RAJU ENTERPRISE (BID ID -6882432) 344319.86 L4
5 RAJ CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6885827) 350251.12 L5
6 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6879540) 350591.99 L6
7 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6885152) 351103.31 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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