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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC VILL BORA NEAR SITALA BARI P O MAMUDPUR P S NAIHATI PIN 743166 | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.9 L+₹2,887.69 (1.00%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.9 L+₹5,512.86 (1.91%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹2.9 L+₹5,804.55 (2.01%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹2.9 L+₹6,096.24 (2.11%)Rejected-Finance | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.9 L
EMD Value
₹5,834
Closing Date
25 Jun 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRS MEDICAL COLLEGE and HOSPITAL ENDOCRINOLOGY DEPARTMENT ORDINARY REPAIR and PAINTING OF ROOMS DESIGNATED FOR THE TOBACCO CESSATION CLINIC AT G F and OTHER ALLIED WORK DURING 2025 2026
2025_WBPWD_862262_1
WBPWD/AE/NRSH/NIT-04/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,834
Yes
12 Aug 2025
11 Jun 2025
30 Jun 2025
11 Jun 2025
25 Jun 2025
13 Jun 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 31-Jul-2025 03:17 PM Tender Title: WBPWD/AE/NRSH/NIT-04/25-26_1 Tender ID: 2025_WBPWD_862262_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL - ENDOCRINOLOGY DEPARTMENT- ORDINARY REPAIR & PAINTING OF ROOMS- DESIGNATED FOR THE TOBACCO CESSATION CLINIC AT G.F & OTHER ALLIED WORK DURING 2025-2026.
Contract No: WBPWD/AE/NRSH/NIT-04/2025-26_1
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 -6596094 291686.00 -.99 288798.31 Two Lakh Eighty Eight Thousand Seven Hundred and Ninty Eight
2.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6618867 291686.00 .90 294311.17 Two Lakh Ninty Four Thousand Three Hundred and Eleven
3.00 B B C ENGINEERING WORKS (GSTN-19BGZPD3610B1ZJ) BID ID -6625442 291686.00 0.00 291686.00 Two Lakh Ninty One Thousand Six Hundred and Eighty Six
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6635230 291686.00 1.00 294602.86 Two Lakh Ninty Four Thousand Six Hundred and Two
5.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6635073 291686.00 3.00 300436.58 Three Lakh Four Hundred and Thirty Six
6.00 SHYAMSWARNA ENTERPRISE (GSTN-NA) BID ID -6615475 291686.00 1.10 294894.55 Two Lakh Ninty Four Thousand Eight Hundred and Ninty Four
7.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6631544 291686.00 2.85 299999.05 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA KANKAI CONSTRUCTION(288798.31)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-04/25-26_1 Tender ID: 2025_WBPWD_862262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KANKAI CONSTRUCTION (BID ID -6596094) 288798.31 L1
2 B B C ENGINEERING WORKS (BID ID -6625442) 291686.00 L2
3 ANANYA ENTERPRISE (BID ID -6618867) 294311.17 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6635230) 294602.86 L4
5 SHYAMSWARNA ENTERPRISE (BID ID -6615475) 294894.55 L5
6 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6631544) 299999.05 L6
7 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6635073) 300436.58 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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