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Tender ID
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₹18.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹18.9 L+₹1,520.89 (0.08%)Rejected-Finance 174 2 NETAJI SUBHAS CHANDRA BOSE ROAD KOLKATA 700 040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.9 L+₹5,703.35 (0.30%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.0 L+₹15,208.93 (0.81%)Rejected-Finance 177 L BOSE PUKUR ROAD KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹15,779.26 (0.84%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance L5 |
Tender Value
₹19.0 L
EMD Value
₹38,024
Closing Date
30 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE_II_KCHD_PWD
P-16, INDIA EXCHANGE PLACE EXTENSION 1st FLOOR, KIT BUILDING, KOLKATA 700 073
Repair and Replacement of damaged Pipe line with change of S and P fittings from two toilet block at North and South side of Chest Building in CNMCH campus, Kolkata.
2025_WBPWD_823340_3
WBPWD/EE-II/KCHD/NIeT-01/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
CNMC AND H
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,024
Yes
24 Nov 2025
9 Apr 2025
2 May 2025
14 Apr 2025
30 Apr 2025
14 Apr 2025
eProcurement System of Government of West Bengal Created By: PRADIP BANERJEE Created Date/Time: 12-Jun-2025 12:21 PM Tender Title: WBPWD/EEII/KCHD/NIeT01/25-26_3 Tender ID: 2025_WBPWD_823340_3
Tender Inviting Authority :- EXECUTIVE ENGINEER-II, P.W.D., KOLKATA CENTRAL HEALTH DIVISION
Repair & Replacement of damaged Pipe line with change of S and P fittings from two toilet block at North and South side of Chest Building in CNMCH campus, Kolkata.
Contract No :-WBPWD / EE-II/ KCHD / NIeT_01/ 2025 - 2026 SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s S.S. ENTERPRISE (GSTN-19DPSPS7010N1ZZ) BID ID -6345013 1901116.00 1.15 1922978.83 Ninteen Lakh Twenty Two Thousand Nine Hundred and Seventy Eight
2.00 JAI DURGA CONSTRUCTION & CO (GSTN-19ADDPB6794L1Z2) BID ID -6347505 1901116.00 0.00 1901116.00 Ninteen Lakh One Thousand One Hundred and Sixteen
3.00 SAI CONCERN (GSTN-19AFDFS9320P1ZA) BID ID -6348984 1901116.00 -0.83 1885336.74 Eighteen Lakh Eighty Five Thousand Three Hundred and Thirty Six
4.00 S.S.CONSTRUCTION (GSTN-19GACPS8684E1Z0) BID ID -6348996 1901116.00 -0.75 1886857.63 Eighteen Lakh Eighty Six Thousand Eight Hundred and Fifty Seven
5.00 PERFECT ENGINEERS (GSTN-19ALPPS8061F1ZH) BID ID -6349257 1901116.00 -0.53 1891040.09 Eighteen Lakh Ninty One Thousand Fourty
6.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6349463 1901116.00 0.00 1901116.00 Ninteen Lakh One Thousand One Hundred and Sixteen
7.00 M/S KRISHNA ENTERPRISE. (GSTN-19AIPPP1677D1ZU) BID ID -6352562 1901116.00 1.25 1924879.95 Ninteen Lakh Twenty Four Thousand Eight Hundred and Seventy Nine
8.00 M/S DEYS CONSTRUCTION (GSTN-19AFQPD7323C1ZJ) BID ID -6353828 1901116.00 -0.03 1900545.67 Ninteen Lakh Five Hundred and Fourty Five
9.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -6355174 1901116.00 1.00 1920127.16 Ninteen Lakh Twenty Thousand One Hundred and Twenty Seven
10.00 HARSH (GSTN-19BUOPK8132J1Z2) BID ID -6358976 1901116.00 0.50 1910621.58 Ninteen Lakh Ten Thousand Six Hundred and Twenty One
11.00 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6361044 1901116.00 2.50 1948643.90 Ninteen Lakh Fourty Eight Thousand Six Hundred and Fourty Three
12.00 M/S DEBABRATA GHOSH (GSTN-NA) BID ID -6348867 1901116.00 0.00 1901116.00 Ninteen Lakh One Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SAI CONCERN(1885336.74)
BOQ Summary Details Tender Title: WBPWD/EEII/KCHD/NIeT01/25-26_3 Tender ID: 2025_WBPWD_823340_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONCERN (BID ID -6348984) 1885336.74 L1
2 S.S.CONSTRUCTION (BID ID -6348996) 1886857.63 L2
3 PERFECT ENGINEERS (BID ID -6349257) 1891040.09 L3
4 M/S DEYS CONSTRUCTION (BID ID -6353828) 1900545.67 L4
5 M/S DEBABRATA GHOSH (BID ID -6348867) 1901116.00 L5
6 JAI DURGA CONSTRUCTION & CO (BID ID -6347505) 1901116.00 L5
7 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6349463) 1901116.00 L5
9 RAM PADA HALDER (BID ID -6355174) 1920127.16 L7
10 M/s S.S. ENTERPRISE (BID ID -6345013) 1922978.83 L8
11 M/S KRISHNA ENTERPRISE. (BID ID -6352562) 1924879.95 L9
12 SUGANDHYA CO-OP LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6361044) 1948643.90 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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