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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₹3.5 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹3.8 L+₹37,820.37 (10.9%)Rejected-Finance VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹4.2 L+₹75,748.96 (21.9%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹4.3 L+₹86,516.13 (25.0%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical 111 M C GARDEN ROAD KOL 30 | KOLKATA | WEST BENGAL | - | Rejected-Technical due to participation more than one job in a single NIT |
Tender Value
₹5.4 L
EMD Value
₹10,821
Closing Date
24 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive_Engineer_Kolkata_North_Division_PWD
/O_Executive_Engineer_Kolkata_North_Division_PWD 166_10 BT Road Dunlop Kolkata_108
Annual Maintenance work S P in different buildings within the compound of Baranagar State General Hospital under Kolkata North Division P W Dte During the year 2025 26
2025_WBPWD_843347_2
WBPWD/EE/KND/NIeT-03/2025-2026
Open Tender
CIVIL WORKS
Percentage
365 days
Baranagar State General Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,821
Yes
26 Aug 2025
14 May 2025
26 May 2025
17 May 2025
24 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: KOUSHIK SENGUPTA Created Date/Time: 04-Jun-2025 05:56 PM Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_2
Tender Inviting Authority: EXECUTIVE ENGINEER , KOLKATA NORTH DIVISION, PWD.
Name of Work : Annual Maintenance work (S&P) in different buildings within the compound of Baranagar Sytate General Hospital under Kolkata North Division, P.W.Dte. During the year 2025-26.
Contract No : WBPWD/EE/KND/NIeT-03/2024-2025 (SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA CONSTRUCTION (GSTN-19AHPPC4227K1Z3) BID ID -6445381 541064.00 -29.01 384101.33 Three Lakh Eighty Four Thousand One Hundred and One
2.00 SAB ENGINEERING WORKS (GSTN-NA) BID ID -6419706 541064.00 -22.00 422029.92 Four Lakh Twenty Two Thousand Twenty Nine
3.00 G M CONSTRUCTION (GSTN-NA) BID ID -6421944 541064.00 -36.00 346280.96 Three Lakh Fourty Six Thousand Two Hundred and Eighty
4.00 RUMPA CHATTERJEE (GSTN-NA) BID ID -6414664 541064.00 -20.01 432797.09 Four Lakh Thirty Two Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: G M CONSTRUCTION(346280.96)
BOQ Summary Details Tender Title: WBPWD/EE/KND/NIeT-03/2025-2026 Tender ID: 2025_WBPWD_843347_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G M CONSTRUCTION (BID ID -6421944) 346280.96 L1
2 NEHA CONSTRUCTION (BID ID -6445381) 384101.33 L2
3 SAB ENGINEERING WORKS (BID ID -6419706) 422029.92 L3
4 RUMPA CHATTERJEE (BID ID -6414664) 432797.09 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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