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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₹4.9 LAccepted-AOC WARD NO 07 PO PS BANSHIHARI DAKSHIN DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Lowest rate. | |
| 2 | L2₹4.9 L+₹2,165.86 (0.45%)Rejected-Finance VILL BORA P O MAMUDUPUR P S NAIHATI DIST 24 PARAGANAS NORTH PIN 743166 WEST BENGAL | NAIHATI | NORTH 24 PARGANAS | WEST BENGAL | 743166 | L2 | Rejected-Finance Higher Rate. | |
| 3 | L3₹4.9 L+₹7,039.06 (1.45%)Rejected-Finance | L3 | Rejected-Finance Higher Rate. | |
| 4 | L3₹4.9 L+₹7,039.06 (1.45%)Rejected-Finance MIRZAPUR BELDANGA MURSHIDABAD W B 742133 | MIRZAPUR | MURSHIDABAD | WEST BENGAL | 742133 | L3 | Rejected-Finance Higher Rate. | |
| 5 | L4₹4.9 L+₹7,137.50 (1.47%)Rejected-Finance | L4 | Rejected-Finance Higher Rate. |
Tender Value
₹4.9 L
EMD Value
₹9,845
Closing Date
19 Aug 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer, PWD, SNPH Sub-Division.
2, Benianandan Street, Kolkata-700025
Chittaranjan National Cancer Institute --- Urgent Renovation and repairing work at ECG Room and 30,31 corridor with new sewage pipe line work at ground floor Hospital Building,CNCI, Hazra campus during the year 2025-26.
2025_WBPWD_888306_4
WBPWD/SNPHSD/AE/eNIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,845
Yes
6 Jan 2026
7 Aug 2025
21 Aug 2025
12 Aug 2025
19 Aug 2025
12 Aug 2025
eProcurement System of Government of West Bengal Created By: BAIDYA NATH SARKAR Created Date/Time: 19-Dec-2025 09:53 PM Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/4 Tender ID: 2025_WBPWD_888306_4
Tender Inviting Authority: Assistant Engineer, PWD, SNPH Sub-Division
Name of Work: Chittaranjan National Cancer Institute --- Urgent Renovation and repairing work at ECG Room and 30,31 corridor with new sewage pipe line work at ground floor Hospital Building,CNCI, Hazra campus during the year 2025-26.
Contract No: WBPWD/AE/SNPHSD/eNIT-03/2025-26/Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KANKAI CONSTRUCTION (GSTN-19BGQPP4137E1Z2) BID ID -6832703 492242.00 2.00 502086.84 Five Lakh Two Thousand Eighty Six
2.00 SOUMIK ENTERPRISE (GSTN-19BLYPG4695R1ZM) BID ID -6833312 492242.00 0.10 492734.24 Four Lakh Ninety Two Thousand Seven Hundred and Thirty Four
3.00 BISWANATH BOSE (GSTN-19AEFPB9155C1ZO) BID ID -6833790 492242.00 0.05 492488.12 Four Lakh Ninety Two Thousand Four Hundred and Eighty Eight
4.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6834029 492242.00 -1.00 487319.58 Four Lakh Eighty Seven Thousand Three Hundred and Nineteen
5.00 M/S SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6835273 492242.00 0.50 494703.21 Four Lakh Ninety Four Thousand Seven Hundred and Three
6.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -6845684 492242.00 1.00 497164.42 Four Lakh Ninety Seven Thousand One Hundred and Sixty Four
7.00 KABITA ENTERPRISE (GSTN-19AHJPD8958L1ZK) BID ID -6847670 492242.00 -0.01 492192.78 Four Lakh Ninety Two Thousand One Hundred and Ninety Two
8.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6847732 492242.00 0.11 492783.47 Four Lakh Ninety Two Thousand Seven Hundred and Eighty Three
9.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -6849213 492242.00 0.01 492291.22 Four Lakh Ninety Two Thousand Two Hundred and Ninety One
10.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6851872 492242.00 1.00 497164.42 Four Lakh Ninety Seven Thousand One Hundred and Sixty Four
11.00 M/S. SOMA CONSTRUCTION AND CO. (GSTN-NA) BID ID -6840002 492242.00 0.70 495687.69 Four Lakh Ninety Five Thousand Six Hundred and Eighty Seven
12.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -6835658 492242.00 3.00 507009.26 Five Lakh Seven Thousand Nine
13.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-NA) BID ID -6839656 492242.00 3.00 507009.26 Five Lakh Seven Thousand Nine
14.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6834482 492242.00 2.00 502086.84 Five Lakh Two Thousand Eighty Six
15.00 M.C.CONSTRUCTION (GSTN-NA) BID ID -6844197 492242.00 1.20 498148.90 Four Lakh Ninety Eight Thousand One Hundred and Forty Eight
16.00 M/S. AYAN DAS (GSTN-NA) BID ID -6839989 492242.00 0.50 494703.21 Four Lakh Ninety Four Thousand Seven Hundred and Three
17.00 SHYAMSWARNA ENTERPRISE (GSTN-NA) BID ID -6832769 492242.00 0.33 493866.40 Four Lakh Ninety Three Thousand Eight Hundred and Sixty Six
18.00 S.D. CONSTRUCTION CO. (GSTN-NA) BID ID -6836320 492242.00 1.00 497164.42 Four Lakh Ninety Seven Thousand One Hundred and Sixty Four
19.00 TUSHAR KANTI PAUL (GSTN-NA) BID ID -6836283 492242.00 0.30 493718.73 Four Lakh Ninety Three Thousand Seven Hundred and Eighteen
20.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6835831 492242.00 2.45 504301.93 Five Lakh Four Thousand Three Hundred and One
21.00 PAUL SANITATION AGENCY AND CO (GSTN-NA) BID ID -6840013 492242.00 0.60 495195.45 Four Lakh Ninety Five Thousand One Hundred and Ninety Five
22.00 TUSHAR ENTERPRISE (GSTN-NA) BID ID -6834098 492242.00 -1.44 485153.72 Four Lakh Eighty Five Thousand One Hundred and Fifty Three
23.00 MAMATA CHARKARBORTY (GSTN-NA) BID ID -6844182 492242.00 1.20 498148.90 Four Lakh Ninety Eight Thousand One Hundred and Forty Eight
24.00 G.D CONSTRUCTION (GSTN-NA) BID ID -6849887 492242.00 -0.01 492192.78 Four Lakh Ninety Two Thousand One Hundred and Ninety Two
25.00 M/s TARUN KUMAR DAS (GSTN-NA) BID ID -6839961 492242.00 0.40 494210.97 Four Lakh Ninety Four Thousand Two Hundred and Ten
Lowest Amount Quoted BY: TUSHAR ENTERPRISE(485153.72)
BOQ Summary Details Tender Title: WBPWD/SNPHSD/AE/eNIT3/25-26/4 Tender ID: 2025_WBPWD_888306_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TUSHAR ENTERPRISE (BID ID -6834098) 485153.72 L1
2 ANANYA ENTERPRISE (BID ID -6834029) 487319.58 L2
3 KABITA ENTERPRISE (BID ID -6847670) 492192.78 L3
4 G.D CONSTRUCTION (BID ID -6849887) 492192.78 L3
5 G. T. AND COMPANY (BID ID -6849213) 492291.22 L4
6 BISWANATH BOSE (BID ID -6833790) 492488.12 L5
7 SOUMIK ENTERPRISE (BID ID -6833312) 492734.24 L6
8 S.MITRA AND CO. (BID ID -6847732) 492783.47 L7
9 TUSHAR KANTI PAUL (BID ID -6836283) 493718.73 L8
10 SHYAMSWARNA ENTERPRISE (BID ID -6832769) 493866.40 L9
11 M/s TARUN KUMAR DAS (BID ID -6839961) 494210.97 L10
12 M/S SAILESH SARKAR (BID ID -6835273) 494703.21 L11
13 M/S. AYAN DAS (BID ID -6839989) 494703.21 L11
14 PAUL SANITATION AGENCY AND CO (BID ID -6840013) 495195.45 L12
15 M/S. SOMA CONSTRUCTION AND CO. (BID ID -6840002) 495687.69 L13
16 SREEMA CONSTRUCTION AND CO (BID ID -6845684) 497164.42 L14
17 S.D. CONSTRUCTION CO. (BID ID -6836320) 497164.42 L14
18 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6851872) 497164.42 L14
19 M.C.CONSTRUCTION (BID ID -6844197) 498148.90 L15
20 MAMATA CHARKARBORTY (BID ID -6844182) 498148.90 L15
21 MAA KANKAI CONSTRUCTION (BID ID -6832703) 502086.84 L16
22 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6834482) 502086.84 L16
23 SOUPTIK CONSTRUCTION (BID ID -6835831) 504301.93 L17
24 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6839656) 507009.26 L18
25 M/S PURKAIT ENTERPRISE (BID ID -6835658) 507009.26 L18
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