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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹2.1 L+₹2,653.78 (1.28%)Rejected-Finance 13 1 THAKUR DAS BANERJEE ROAD KOL 700056 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | L2 | Rejected-Finance higher rate | |
| 3 | L3₹2.1 L+₹4,738.89 (2.28%)Rejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance higher rate | |
| 4 | L3₹2.1 L+₹4,738.89 (2.28%)Rejected-Finance DREAM APARTMENT ARABINDA PALLY BARASAT N 24 PGS KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L3 | Rejected-Finance higher rate | |
| 5 | L3₹2.1 L+₹4,738.89 (2.28%)Rejected-Finance | L3 | Rejected-Finance higher rate |
Tender Value
₹2.1 L
EMD Value
₹4,212
Closing Date
14 Jul 2025, 12:00 pmClosed
Assistant Engineer,PWD
1,Khudiram Bose Sarani
Repairing and renovation of Accounts Section Toilet by providing a partition for Gents and Ladies at Administrative Building 1st Floor under RG Kar Medical College and Hospital
2025_WBPWD_873727_1
WBPWD/AE/RGKHSD/NIeT-04/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
RGKar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,212
16 Sept 2025
3 Jul 2025
16 Jul 2025
3 Jul 2025
14 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 05-Aug-2025 03:29 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-04/25-26 Tender ID: 2025_WBPWD_873727_1
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- Repairing and renovation of Accounts Section Toilet by providing a partation for Gents and Ladies at Administrative Building (1st Floor) under RG Kar Medical College & Hospital.
Contract No: WBPWD / AE / RGHSD / NIeT-04 / 2025-2026 / SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -6695668 210617.35 1.15 213039.45 Two Lakh Thirteen Thousand Thirty Nine
2.00 RAMKRISTO THAKUR (GSTN-NA) BID ID -6700615 210617.35 1.00 212723.52 Two Lakh Tweleve Thousand Seven Hundred and Twenty Three
3.00 K. R. TRADER (GSTN-NA) BID ID -6695743 210617.35 0.01 210638.41 Two Lakh Ten Thousand Six Hundred and Thirty Eight
4.00 SANDIP THAKUR (GSTN-NA) BID ID -6700457 210617.35 1.00 212723.52 Two Lakh Tweleve Thousand Seven Hundred and Twenty Three
5.00 NANDAN ENTERPRISE (GSTN-NA) BID ID -6690325 210617.35 -1.25 207984.63 Two Lakh Seven Thousand Nine Hundred and Eighty Four
6.00 NET ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6696496 210617.35 1.00 212723.52 Two Lakh Tweleve Thousand Seven Hundred and Twenty Three
7.00 DISHA EMTERPRISE (GSTN-NA) BID ID -6700506 210617.35 1.00 212723.52 Two Lakh Tweleve Thousand Seven Hundred and Twenty Three
8.00 M/S.P.S.ENGINEERING CO (GSTN-NA) BID ID -6700527 210617.35 1.00 212723.52 Two Lakh Tweleve Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: NANDAN ENTERPRISE(207984.63)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-04/25-26 Tender ID: 2025_WBPWD_873727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDAN ENTERPRISE (BID ID -6690325) 207984.63 L1
2 K. R. TRADER (BID ID -6695743) 210638.41 L2
3 SANDIP THAKUR (BID ID -6700457) 212723.52 L3
4 DISHA EMTERPRISE (BID ID -6700506) 212723.52 L3
5 M/S.P.S.ENGINEERING CO (BID ID -6700527) 212723.52 L3
6 RAMKRISTO THAKUR (BID ID -6700615) 212723.52 L3
7 NET ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -6696496) 212723.52 L3
8 EXCEL CONSTRUCTION (BID ID -6695668) 213039.45 L4
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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