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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 81 8 RAJA S C MULLICK ROAD KOLKATA 700047 | KOLKATA | KOLKATA | WEST BENGAL | 700047 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹4.8 L+₹192.46 (0.04%)Rejected-Finance 57A RAM KANAI ADHIKARI LANE KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹4.8 L+₹1,299.05 (0.27%)Rejected-Finance VILL DARIA P O CANNING 24 PARGANAS SOUTH PIN 743376 | CANNING | 24 PARGANAS SOUTH | WEST BENGAL | 743376 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹4.8 L+₹3,175.46 (0.67%)Rejected-Finance 2 66 BIJOYGARH JADAVPUR KOLKATA 700092 | KOLKATA | WEST BENGAL | 700092 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹4.8 L+₹3,704.70 (0.78%)Rejected-Finance | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,623
Closing Date
13 Jun 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRS MEDICAL COLLEGE and HOSPITAL Baker Building Repair work to distress ceiling walls of Urology Seminar Room Computer rooms labs Corridor etc by Guniting and micro concrete work
2025_WBPWD_854353_1
WBPWD/AE/NRSH/NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,623
Yes
24 Jul 2025
28 May 2025
16 Jun 2025
28 May 2025
13 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 11-Jul-2025 01:36 PM Tender Title: WBPWD/AE/NRSH/NIT-02/25-26_1 Tender ID: 2025_WBPWD_854353_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - Baker Building - Repair work to distress ceiling, walls of Urology Seminar Room, Computer rooms, labs Corridoor etc by Guniting and microconcrete work.
Contract No: WBPWD/AE/NRSH/NIT-02/2025-2026_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIT KUMAR MANDAL (GSTN-19CMXPM3081J1Z8) BID ID -6495770 481129.00 1.00 485940.29 Four Lakh Eighty Five Thousand Nine Hundred and Fourty
2.00 CHITTARANJAN MOHANTY (GSTN-19AHSPM1504G1Z9) BID ID -6543152 481129.00 -.98 476413.94 Four Lakh Seventy Six Thousand Four Hundred and Thirteen
3.00 Shribas Mondal (GSTN-19COQPM6081R1ZP) BID ID -6543178 481129.00 -.75 477520.53 Four Lakh Seventy Seven Thousand Five Hundred and Twenty
4.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6555141 481129.00 0.00 481129.00 Four Lakh Eighty One Thousand One Hundred and Twenty Nine
5.00 S P CONSTRUCTION (GSTN-19ADCFS7744Q1Z5) BID ID -6559161 481129.00 .10 481610.13 Four Lakh Eighty One Thousand Six Hundred and Ten
6.00 RANJAN MITRA (GSTN-NA) BID ID -6543118 481129.00 -1.02 476221.48 Four Lakh Seventy Six Thousand Two Hundred and Twenty One
7.00 TRISHA AND COMPANY (GSTN-NA) BID ID -6551218 481129.00 -.25 479926.18 Four Lakh Seventy Nine Thousand Nine Hundred and Twenty Six
8.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6543214 481129.00 -.36 479396.94 Four Lakh Seventy Nine Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: RANJAN MITRA(476221.48)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-02/25-26_1 Tender ID: 2025_WBPWD_854353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN MITRA (BID ID -6543118) 476221.48 L1
2 CHITTARANJAN MOHANTY (BID ID -6543152) 476413.94 L2
3 Shribas Mondal (BID ID -6543178) 477520.53 L3
4 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6543214) 479396.94 L4
5 TRISHA AND COMPANY (BID ID -6551218) 479926.18 L5
6 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6555141) 481129.00 L6
7 S P CONSTRUCTION (BID ID -6559161) 481610.13 L7
8 AJIT KUMAR MANDAL (BID ID -6495770) 485940.29 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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