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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC MORNING STAR COLLEGE COLLEGE PALLY P O SEWLI TELINIPARA P S TITAGARH KOLKATA 700121 | 24 PARAGANAS NORTH | WEST BENGAL | 700121 | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹5.0 L+₹17,095.33 (3.56%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹5.0 L+₹19,558.22 (4.07%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹5.0 L+₹20,282.59 (4.22%)Rejected-Finance VILL BENIADANGA PO MALLICKPUR PS BARUIPUR SOUTH 24 PGS KOLKATA 175 | 175 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹5.0 L+₹21,972.81 (4.58%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,658
Closing Date
18 Aug 2025, 2:00 pmClosed
AE
NRS Hospital and Medical College
NRS Medical College and Hospital Centenary Building Repair and replacement of soil pipe waste pipe rain water pipe with some allied works to stop water logging problem at Basement during the financial year 2024 25
2025_WBPWD_886255_2
WBPWD/AE/NRSH/NIT-09/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
NRS Hospital and Medical College
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,658
Yes
5 Dec 2025
1 Aug 2025
20 Aug 2025
1 Aug 2025
18 Aug 2025
3 Aug 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 12-Sep-2025 01:07 PM Tender Title: WBPWD/AE/NRSH/NIT-09/25-26_2 Tender ID: 2025_WBPWD_886255_2
Tender Inviting Authority: The Assistant Engineer, P.W.Dte, NRS Hospital Sub-Division
Name of Work: NRS Medical College and hospital- Centenary Building- Repair and replacement of soil pipe,waste pipe, rain water pipe with some allied works to stop water logging problem at Basement during the financial year 2024-25.
Contract No: WBPWD/AE/NRSH/NIeT_09/ 2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABIN ROY (GSTN-19AQAPR7283A1ZR) BID ID -6803799 482919.00 -.55 480262.95 Four Lakh Eighty Thousand Two Hundred and Sixty Two
2.00 MS KRISH (GSTN-19BKDPK3883R1Z9) BID ID -6803816 482919.00 2.99 497358.28 Four Lakh Ninty Seven Thousand Three Hundred and Fifty Eight
3.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6803839 482919.00 3.50 499821.17 Four Lakh Ninty Nine Thousand Eight Hundred and Twenty One
4.00 GANPATI ENTERPRISE (GSTN-19BYYPK8076P1ZX) BID ID -6803854 482919.00 3.65 500545.54 Five Lakh Five Hundred and Fourty Five
5.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6848700 482919.00 4.00 502235.76 Five Lakh Two Thousand Two Hundred and Thirty Five
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6848337 482919.00 5.00 507064.95 Five Lakh Seven Thousand Sixty Four
Lowest Amount Quoted BY: RABIN ROY(480262.95)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-09/25-26_2 Tender ID: 2025_WBPWD_886255_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN ROY (BID ID -6803799) 480262.95 L1
2 MS KRISH (BID ID -6803816) 497358.28 L2
4 GANPATI ENTERPRISE (BID ID -6803854) 500545.54 L4
5 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6848700) 502235.76 L5
6 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6848337) 507064.95 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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