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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC DARGA LANE P O SAKTINAGAR KRISHNAGAR NADIA 741102 | KRISHNAGAR | NADIA | WEST BENGAL | 741102 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.1 L+₹86,296.65 (10.5%)Rejected-Finance 15 26 2 DR SACHIN SEN ROAD GHURNI KRISHNAGAR NADIA 741103 | KRISHNAGAR | NADIA | WEST BENGAL | 741103 | L2 | Rejected-Finance - | |
| 3 | L3₹9.7 L+₹1.5 L (18.5%)Rejected-Finance | L3 | Rejected-Finance - | |
| 4 | L4₹10.3 L+₹2.0 L (24.9%)Rejected-Finance | L4 | Rejected-Finance - | |
| 5 | L4₹10.3 L+₹2.0 L (24.9%)Rejected-Finance 148 MONGLA PUKUR LANE KRISHNAGAR NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | L4 | Rejected-Finance - |
Tender Value
₹10.3 L
EMD Value
₹20,547
Closing Date
26 Dec 2025, 11:00 amClosed
Executive Enginer
Arabinda Sarani, P.O. Krishnagar, Dist. Nadia, Pin- 741101
Construction of Common Collection Site for Bio-Medical Waste Management at Saktinagar campus of Nadia District Hospital during the year 2023-2024
2025_PWD_958388_1
WBPWD/EE/NCD/e-NIT-18/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Krishnagar
Please refer Tender documents.
4 documents required · 4 mandatory
₹20,547
22 Apr 2026
26 Nov 2025
30 Dec 2025
1 Dec 2025
26 Dec 2025
10 Dec 2025
eProcurement System of Government of West Bengal Created By: SARADINDU MONDAL Created Date/Time: 13-Jan-2026 06:41 PM Tender Title: Construction of Common Collection Site Tender ID: 2025_PWD_958388_1
Tender Inviting Authority: Executive Engineer, Nadia Construction Division, P.W.Dte., Krishnagar, Nadia.
Name of Work: Construction of Common Collection Site for Bio-Medical Waste Management at Saktinagar campus of Nadia District Hospital during the year 2023-2024.
Contract No: WBPWD / EE / NCD / e-NIT-18/Sl01 /2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARKAR SUPPLIER (GSTN-19DPBPK3101M1ZY) BID ID -7631638 1027341.00 -0.10 1026313.66 Ten Lakh Twenty Six Thousand Three Hundred and Thirteen
2.00 SANJIB BISWAS (GSTN-19AKIPB8981FIZU) BID ID -7631690 1027341.00 2.00 1047887.82 Ten Lakh Forty Seven Thousand Eight Hundred and Eighty Seven
3.00 TUHIN KUMAR ROY (GSTN-19AODPR1454E1ZZ) BID ID -7631721 1027341.00 1.00 1037614.41 Ten Lakh Thirty Seven Thousand Six Hundred and Fourteen
4.00 SIDDHARTHA GHOSH (GSTN-19AFIPG9517K1ZZ) BID ID -7738015 1027341.00 -11.59 908272.18 Nine Lakh Eight Thousand Two Hundred and Seventy Two
5.00 M/S. NEOGI CONSTRUCTION AND CO. (GSTN-19ABPPN2428R2ZQ) BID ID -7672416 1027341.00 -19.99 821975.53 Eight Lakh Twenty One Thousand Nine Hundred and Seventy Five
6.00 SUJOY BOSE (GSTN-19AIJPB5700D1ZQ) BID ID -7622607 1027341.00 -5.20 973919.27 Nine Lakh Seventy Three Thousand Nine Hundred and Nineteen
7.00 NABA KUMAR BASAK (GSTN-19AFJPB1704J1ZO) BID ID -7717914 1027341.00 -0.10 1026313.66 Ten Lakh Twenty Six Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: M/S. NEOGI CONSTRUCTION AND CO.(821975.53)
BOQ Summary Details Tender Title: Construction of Common Collection Site Tender ID: 2025_PWD_958388_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NEOGI CONSTRUCTION AND CO. (BID ID -7672416) 821975.53 L1
2 SIDDHARTHA GHOSH (BID ID -7738015) 908272.18 L2
3 SUJOY BOSE (BID ID -7622607) 973919.27 L3
4 NABA KUMAR BASAK (BID ID -7717914) 1026313.66 L4
5 SARKAR SUPPLIER (BID ID -7631638) 1026313.66 L4
6 TUHIN KUMAR ROY (BID ID -7631721) 1037614.41 L5
7 SANJIB BISWAS (BID ID -7631690) 1047887.82 L6
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