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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 55 VIBEKANANDA SARANI BYE LANE UDAY RAJPUR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | 24 PARAGANAS NORTH | WEST BENGAL | 700129 | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹3.9 L+₹2,760.04 (0.72%)Rejected-Finance | L2 | Rejected-Finance Higher rate. | |
| 3 | L3₹3.9 L+₹3,942.91 (1.03%)Rejected-Finance | L3 | Rejected-Finance Higher rate. | |
| 4 | L4₹3.9 L+₹7,097.24 (1.86%)Rejected-Finance | L4 | Rejected-Finance Higher rate. | |
| 5 | L5₹3.9 L+₹7,491.53 (1.96%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L5 | Rejected-Finance Higher rate. |
Tender Value
₹3.9 L
EMD Value
₹7,886
Closing Date
10 Jun 2025, 2:00 pmClosed
Assistant Engineer, PWD, KMCH Sub-Division.
33A Eden Hospital Road, Kolkata-700073
Emergent work for cleaning of underground Sewerage line including cleaning and removing scum from Inspection pit under the Jurisdiction of Section-I of Medical College Hospital Sub-Division during the year 2025-26 (S and P Works).
2025_WBPWD_856417_1
WBPWD/AE/KMCHSD/NIT-03e/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,886
Yes
23 Feb 2026
30 May 2025
12 Jun 2025
3 Jun 2025
10 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: SHIBESH PANDIT Created Date/Time: 18-Sep-2025 07:14 PM Tender Title: WBPWD/AE/KMCHSD/NIT03e/25-26/1 Tender ID: 2025_WBPWD_856417_1
Tender Inviting Authority :- Assistant Engineer, Kolkata Medical College Hospital Sub Division, PWD, Govt. of West Bengal.
Name of Work: Emergent work for cleaning of underground Sewerage line including cleaning & removing scum from Inspection pit under the Jurisdiction of Section-I of Medical College Hospital Sub-Division during the year 2025-26 (S & P Works).
Contract No :- WBPWD / AE / KMCHSD / NIT -03e / 2025-26/Sl No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6507991 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -6515286 394291.00 -1.13 389835.51 Three Lakh Eighty Nine Thousand Eight Hundred and Thirty Five
3.00 CHANDA CONSTRUCTION (GSTN-19AEDPC5558A1ZU) BID ID -6516738 394291.00 -2.33 385104.02 Three Lakh Eighty Five Thousand One Hundred and Four
4.00 AMIT PAL (GSTN-19BQSPP0723Q1ZY) BID ID -6517840 394291.00 0.00 394291.00 Three Lakh Ninty Four Thousand Two Hundred and Ninty One
5.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6518173 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
6.00 M S CONSTRUCTION (GSTN-NA) BID ID -6509333 394291.00 -0.03 394172.71 Three Lakh Ninty Four Thousand One Hundred and Seventy Two
7.00 RUPSHREYA CONSTRUCTION (GSTN-NA) BID ID -6509216 394291.00 -3.03 382343.98 Three Lakh Eighty Two Thousand Three Hundred and Fourty Three
8.00 ELCIMECH (GSTN-NA) BID ID -6509069 394291.00 -2.03 386286.89 Three Lakh Eighty Six Thousand Two Hundred and Eighty Six
9.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6518397 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
10.00 M/S RETH CONSTRUCTION & CO (GSTN-NA) BID ID -6509345 394291.00 -1.03 390229.80 Three Lakh Ninty Thousand Two Hundred and Twenty Nine
11.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6508774 394291.00 3.00 406119.73 Four Lakh Six Thousand One Hundred and Ninteen
12.00 M/S R. B. CONSTRUCTION (GSTN-NA) BID ID -6516785 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
13.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6510480 394291.00 2.85 405528.29 Four Lakh Five Thousand Five Hundred and Twenty Eight
14.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6518600 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
15.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6518693 394291.00 1.00 398233.91 Three Lakh Ninty Eight Thousand Two Hundred and Thirty Three
16.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -6515206 394291.00 -1.23 389441.22 Three Lakh Eighty Nine Thousand Four Hundred and Fourty One
17.00 SRABANI BOSE (GSTN-NA) BID ID -6506257 394291.00 1.22 399101.35 Three Lakh Ninty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: RUPSHREYA CONSTRUCTION(382343.98)
BOQ Summary Details Tender Title: WBPWD/AE/KMCHSD/NIT03e/25-26/1 Tender ID: 2025_WBPWD_856417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPSHREYA CONSTRUCTION (BID ID -6509216) 382343.98 L1
2 CHANDA CONSTRUCTION (BID ID -6516738) 385104.02 L2
3 ELCIMECH (BID ID -6509069) 386286.89 L3
4 MS PARK CONSTRUCTION (BID ID -6515206) 389441.22 L4
5 DIPAK KUMAR BOSE (BID ID -6515286) 389835.51 L5
6 M/S RETH CONSTRUCTION & CO (BID ID -6509345) 390229.80 L6
7 M S CONSTRUCTION (BID ID -6509333) 394172.71 L7
8 AMIT PAL (BID ID -6517840) 394291.00 L8
9 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6518693) 398233.91 L9
10 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6507991) 398233.91 L9
11 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6518173) 398233.91 L9
12 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6518397) 398233.91 L9
13 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6518600) 398233.91 L9
14 M/S R. B. CONSTRUCTION (BID ID -6516785) 398233.91 L9
15 SRABANI BOSE (BID ID -6506257) 399101.35 L10
16 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6510480) 405528.29 L11
17 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6508774) 406119.73 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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