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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC 20 RIFLE CLUB WEST BANSDRONI KOLKATA 700070 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.8 L+₹5,078.01 (1.06%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.8 L+₹5,078.01 (1.06%)Rejected-Finance N A | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.9 L+₹9,914.21 (2.07%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L3₹4.9 L+₹9,914.21 (2.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,672
Closing Date
19 Sept 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Replacement old floor tiles of front waiting zone and fixing joints below the roof along with necessary sanitary fittings at critical care unit training centre of BIjoygarh S G Hospital during the year 2025-26 .
2025_WBPWD_898923_4
WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
15 days
Bijoygarh S G Hospitall
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,672
Yes
24 Mar 2026
8 Sept 2025
22 Sept 2025
8 Sept 2025
19 Sept 2025
8 Sept 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 17-Dec-2025 03:25 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_4
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Replacement old floor tiles of front waiting zone and fixing joints below the roof along with necessary sanitary fittings at critical care unit training centre of BIjoygarh S G Hospital during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 07 OF 2025-26 (SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAVA ROY (GSTN-19AWVPR6655D1ZS) BID ID -6927496 483619.671 -1.050 478541.990 Four Lakh Seventy Eight Thousand Five Hundred and Forty One
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6927588 483619.671 1.000 488456.200 Four Lakh Eighty Eight Thousand Four Hundred and Fifty Six
3.00 S R Enterprise (GSTN-19ADCPR3890E1ZB) BID ID -6928681 483619.671 1.990 493244.038 Four Lakh Ninety Three Thousand Two Hundred and Forty Four
4.00 SGMS CONSTRUCTION (GSTN-NA) BID ID -6945129 483619.671 1.220 489520.164 Four Lakh Eighty Nine Thousand Five Hundred and Twenty
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6954760 483619.671 5.000 507801.000 Five Lakh Seven Thousand Eight Hundred and One
6.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6918302 483619.671 1.000 488456.200 Four Lakh Eighty Eight Thousand Four Hundred and Fifty Six
7.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6927753 483619.671 2.850 497403.170 Four Lakh Ninety Seven Thousand Four Hundred and Three
8.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6918600 483619.671 1.000 488456.200 Four Lakh Eighty Eight Thousand Four Hundred and Fifty Six
9.00 M ENTERPRISE (GSTN-NA) BID ID -6955986 483619.671 0.000 483620.000 Four Lakh Eighty Three Thousand Six Hundred and Twenty
10.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6928843 483619.671 1.990 493244.038 Four Lakh Ninety Three Thousand Two Hundred and Forty Four
11.00 M/S. SAHA ENTERPRISE (GSTN-NA) BID ID -6947471 483619.671 0.000 483620.000 Four Lakh Eighty Three Thousand Six Hundred and Twenty
12.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6930412 483619.671 3.000 498128.600 Four Lakh Ninety Eight Thousand One Hundred and Twenty Eight
13.00 P P ENTERPRISE (GSTN-NA) BID ID -6929031 483619.671 1.990 493244.038 Four Lakh Ninety Three Thousand Two Hundred and Forty Four
Lowest Amount Quoted BY: AMITAVA ROY(478541.990)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-07 OF 2025-2026 Tender ID: 2025_WBPWD_898923_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAVA ROY (BID ID -6927496) 478541.990 L1
2 M ENTERPRISE (BID ID -6955986) 483620.000 L2
3 M/S. SAHA ENTERPRISE (BID ID -6947471) 483620.000 L2
4 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6918302) 488456.200 L3
5 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6918600) 488456.200 L3
6 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6927588) 488456.200 L3
7 SGMS CONSTRUCTION (BID ID -6945129) 489520.164 L4
8 P P ENTERPRISE (BID ID -6929031) 493244.038 L5
9 SUDHIR KUMAR PAUL (BID ID -6928843) 493244.038 L5
10 S R Enterprise (BID ID -6928681) 493244.038 L5
11 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -6927753) 497403.170 L6
12 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -6930412) 498128.600 L7
13 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6954760) 507801.000 L8
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