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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₹5.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.7 L+₹4,363.05 (0.77%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.7 L+₹4,650.09 (0.82%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical HABRA SUB DIVISION P H E DTE WEST BENGAL | MURSHIDABAD | WEST BENGAL | 713129 | - | Rejected-Technical Rejected for non submission of valid Bank solvency and declaration as per NIT | |
| 5 | Rejected-Technical LOCATION WEST BENGAL WB | - | Rejected-Technical Applied in more than 1 ( one ) work as per NIT . Hence rejected. |
Tender Value
₹5.7 L
EMD Value
₹11,482
Closing Date
29 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EX.ENGG.NORTH 24PGS.DIVN.S.S.P.W.DTE.BARASAT
N/70/2 Banamalipur Road Barasat North 24 Parganas.
Day to Day Maintenance work of Habra State General Hospital at Habra in the district of North 24- Parganas during the year 2025-2026.
2025_WBPWD_843494_1
WBSSPWD/EE/24PN/NIT 02/2025_2026
Open Tender
CIVIL WORKS
Multi-stage
365 days
Habra
As per NIT
5 documents required · 5 mandatory
₹11,482
Yes
15 Jul 2025
8 May 2025
2 Jun 2025
15 May 2025
29 May 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI LAHA Created Date/Time: 11-Jun-2025 05:30 PM Tender Title: WBSSPWD/EE/24PN/NIT 02/2025_2026_1 Tender ID: 2025_WBPWD_843494_1
Tender Inviting Authority: Executive Engineer,North 24 Parganas Division, Social Sector, P.W.Dte.
Name of Work: Day to Day Maintenance work of Habra State General Hospital at Habra in the district of North 24- Parganas during the year 2025-2026.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 L. N. ENGINEERS CO-OPERATIVE SOCIETY LTD (GSTN-19AAAAL0834G1ZU) BID ID -6463223 574085.55 -0.05 573798.51 Five Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
2.00 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAFAS4228N1ZZ) BID ID -6474374 574085.55 0.00 574085.55 Five Lakh Seventy Four Thousand Eighty Five
3.00 SUJAN SAHA (GSTN-NA) BID ID -6463297 574085.55 -0.81 569435.46 Five Lakh Sixty Nine Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SUJAN SAHA(569435.46)
BOQ Summary Details Tender Title: WBSSPWD/EE/24PN/NIT 02/2025_2026_1 Tender ID: 2025_WBPWD_843494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAN SAHA (BID ID -6463297) 569435.46 L1
2 L. N. ENGINEERS CO-OPERATIVE SOCIETY LTD (BID ID -6463223) 573798.51 L2
3 S D CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6474374) 574085.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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