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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L1 | Accepted-AOC Lowest Rate. | |
| 2 | L2₹2.7 L+₹4,657.61 (1.75%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹2.7 L+₹6,119.88 (2.30%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹2.7 L+₹8,827.79 (3.32%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹2.8 L+₹10,046.35 (3.77%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹2.7 L
EMD Value
₹5,416
Closing Date
16 Jun 2025, 2:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700 073
Lady Dufferin Victoria Hospital - Periodical cleaning and disinfection of all the underground and overhead water tanks (for one year) during the year 2025-26.
2025_WBPWD_857935_1
AE/NKHSD-III/NIeT-02/25-26
Open Tender
CIVIL WORKS
Percentage
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,416
Yes
20 Feb 2026
3 Jun 2025
19 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 01-Aug-2025 03:57 PM Tender Title: AE/NKHSD-III/NIeT-02/25-26/1 Tender ID: 2025_WBPWD_857935_1
Tender Inviting Authority :- Assistant Engineer, North Kolkata Health Sub-Divin-III, PWD, Govt. of West Bengal.
Name of Work: Lady Dufferin Victoria Hospital - Periodical cleaning & disinfection of all the underground and overhead water tanks (for one year) ,during the year 2025-26.
Contract No :- WBPWD /AE/ NKHSD-III / NIT - 02e / 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 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -6538899 270791.00 1.55 274988.26 Two Lakh Seventy Four Thousand Nine Hundred and Eighty Eight
2.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -6538965 270791.00 0.55 272280.35 Two Lakh Seventy Two Thousand Two Hundred and Eighty
3.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -6539026 270791.00 -1.71 266160.47 Two Lakh Sixty Six Thousand One Hundred and Sixty
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6544597 270791.00 2.00 276206.82 Two Lakh Seventy Six Thousand Two Hundred and Six
5.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6538738 270791.00 0.01 270818.08 Two Lakh Seventy Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: DIPAK KUMAR BOSE(266160.47)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-02/25-26/1 Tender ID: 2025_WBPWD_857935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BOSE (BID ID -6539026) 266160.47 L1
2 PRATIVA ENTERPRISE (BID ID -6538738) 270818.08 L2
3 REGAL ENTERPRISE (BID ID -6538965) 272280.35 L3
4 CHANDAN ENGINEERING (BID ID -6538899) 274988.26 L4
5 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6544597) 276206.82 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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