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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 375 R N TAGORE ROAD BEDIAPARA DUM DUM KOLKATA 700077 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700077 | ₹3.0 L | L1 | Accepted-AOC L1 |
| 2 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 3 | L2₹3.0 LRejected-Finance | ₹3.0 L | L2 | Rejected-Finance L2 |
| 4 | L3₹3.0 LRejected-Finance | ₹3.0 L | L3 | Rejected-Finance L3 |
| 5 | L4₹3.1 LRejected-Finance | ₹3.1 L | L4 | Rejected-Finance L4 |
Tender Value
₹3.0 L
EMD Value
₹6,011
Closing Date
2 Jun 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Rehabilitation of distressed concrete and replacing the damaged shutters and other ancillary works at K S ROY TB Hospital during the year 2024-25 .(R and B) Works.
2025_WBPWD_849897_6
WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026
Open Tender
CIVIL WORKS
300 days
K S ROY T B Hospitall
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,011
Yes
30 Mar 2026
21 May 2025
4 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 23-Jun-2025 03:29 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_6
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Rehabilitation of distressed concrete and replacing the damaged shutters and other ancillary works at K S ROY TB Hospital during the year 2025-26 (Rand B) Works .
e-NIT No : WBPWD/SKHSD-I/AE/e-NIT- 01 OF 2025-26 (SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTRONIX (GSTN-19AHYPB3801F1ZC) BID ID -6496200 300554.788 2.000 306566.100 Three Lakh Six Thousand Five Hundred and Sixty Six
2.00 M/S. AMIYA KUMAR ROY (GSTN-NA) BID ID -6483522 300554.788 -0.000 300555.000 Three Lakh Five Hundred and Fifty Five
3.00 ASHOK CONTSRUCTION (GSTN-NA) BID ID -6495156 300554.788 -0.000 300555.000 Three Lakh Five Hundred and Fifty Five
4.00 M/S RITAJA BASU (GSTN-NA) BID ID -6460946 300554.788 5.000 315582.750 Three Lakh Fifteen Thousand Five Hundred and Eighty Two
5.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6479696 300554.788 1.000 303560.550 Three Lakh Three Thousand Five Hundred and Sixty
6.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6462263 300554.788 2.450 307918.598 Three Lakh Seven Thousand Nine Hundred and Eighteen
7.00 HINDUSTHAN ENGINEERING CO (GSTN-NA) BID ID -6492603 300554.788 5.000 315582.750 Three Lakh Fifteen Thousand Five Hundred and Eighty Two
8.00 DAS ENTERPRISE (GSTN-NA) BID ID -6486431 300554.788 3.000 309571.650 Three Lakh Nine Thousand Five Hundred and Seventy One
9.00 FAIR TRADERS (GSTN-NA) BID ID -6488762 300554.788 3.000 309571.650 Three Lakh Nine Thousand Five Hundred and Seventy One
10.00 SKYLINE (GSTN-NA) BID ID -6458786 300554.788 -1.070 297339.062 Two Lakh Ninty Seven Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: SKYLINE(297339.062)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SKYLINE (BID ID -6458786) 297339.062 L1
2 M/S. AMIYA KUMAR ROY (BID ID -6483522) 300555.000 L2
3 ASHOK CONTSRUCTION (BID ID -6495156) 300555.000 L2
4 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6479696) 303560.550 L3
5 UTRONIX (BID ID -6496200) 306566.100 L4
6 SOUPTIK CONSTRUCTION (BID ID -6462263) 307918.598 L5
7 DAS ENTERPRISE (BID ID -6486431) 309571.650 L6
8 FAIR TRADERS (BID ID -6488762) 309571.650 L6
9 HINDUSTHAN ENGINEERING CO (BID ID -6492603) 315582.750 L7
10 M/S RITAJA BASU (BID ID -6460946) 315582.750 L7
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