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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC 1 BACHAR PARA ROAD THAKURPUKUR KOLKATA 700063 | KOLKATA | KOLKATA | WEST BENGAL | 700063 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹4,033.43 (1.55%)Rejected-Finance 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.6 L+₹4,788.07 (1.84%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹2.6 L+₹4,840.11 (1.86%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹2.7 L+₹5,334.53 (2.05%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.6 L
EMD Value
₹5,204
Closing Date
21 Jul 2025, 1:00 pmClosed
ASSISTANT ENGINEER,PWD SKHSD II
3 S N ROY ROAD BEHALA
Repairing the Paver Block Road Pavement Construction of Concrete Pathway and Providing new Manhole Covers at Garden Reach S G Hospital Kolkata 44 during the year 2025 2026
2025_WBPWD_876413_1
WBPWD/SKHSD-II/AE/eNIT-04 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
20 days
Garden Reach S G Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,204
Yes
7 Aug 2026
9 Jul 2025
23 Jul 2025
9 Jul 2025
21 Jul 2025
9 Jul 2025
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 14-Aug-2025 01:21 PM Tender Title: Repairing the Paver Block Road Pavement Construction of Concrete Pathway Tender ID: 2025_WBPWD_876413_1
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Repairing the Paver Block Road Pavement, Construction of Concrete Pathway and Providing new Manhole Covers at Garden Reach S.G. Hospital, Kolkata–44 during the year 2025-2026.
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-04 OF 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 SIBANI ENTERPRISE (GSTN-19ACSPD9620K1Z2) BID ID -6726011 260221.00 -.05 260090.89 Two Lakh Sixty Thousand Ninty
2.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6728078 260221.00 2.00 265425.42 Two Lakh Sixty Five Thousand Four Hundred and Twenty Five
3.00 MINU ENTERPRISE (GSTN-19ALCPM3582A1ZA) BID ID -6738641 260221.00 1.50 264124.32 Two Lakh Sixty Four Thousand One Hundred and Twenty Four
4.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -6739837 260221.00 1.79 264878.96 Two Lakh Sixty Four Thousand Eight Hundred and Seventy Eight
5.00 Maa Tara Lab Coop. and const. Society Ltd (GSTN-NA) BID ID -6749536 260221.00 3.00 268027.63 Two Lakh Sixty Eight Thousand Twenty Seven
6.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6739902 260221.00 1.81 264931.00 Two Lakh Sixty Four Thousand Nine Hundred and Thirty One
7.00 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (GSTN-NA) BID ID -6749648 260221.00 3.00 268027.63 Two Lakh Sixty Eight Thousand Twenty Seven
Lowest Amount Quoted BY: SIBANI ENTERPRISE(260090.89)
BOQ Summary Details Tender Title: Repairing the Paver Block Road Pavement Construction of Concrete Pathway Tender ID: 2025_WBPWD_876413_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIBANI ENTERPRISE (BID ID -6726011) 260090.89 L1
2 MINU ENTERPRISE (BID ID -6738641) 264124.32 L2
3 SAIKAT KUMAR BOSE (BID ID -6739837) 264878.96 L3
4 PRATIVA ENTERPRISE (BID ID -6739902) 264931.00 L4
5 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6728078) 265425.42 L5
6 Maa Tara Lab Coop. and const. Society Ltd (BID ID -6749536) 268027.63 L6
7 West Dinajpur Cooperative Labour Contract and Construction and Carrying Contract Society Ltd. (BID ID -6749648) 268027.63 L6
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