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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 7 1 LAXMI NARAYAN TOLLA ROAD P O B GARDEN HOWRAH 3 | HOWRAH | HOWRAH | WEST BENGAL | ₹1.4 L | L1 | Accepted-AOC Lowest Rate. |
| 2 | L2₹1.4 LRejected-Finance | ₹1.4 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹1.4 LRejected-Finance | ₹1.4 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹1.4 LRejected-Finance | ₹1.4 L | L4 | Rejected-Finance Higher Rate |
| 5 | L4₹1.4 LRejected-Finance | ₹1.4 L | L4 | Rejected-Finance Higher Rate |
Tender Value
₹1.4 L
EMD Value
₹2,770
Closing Date
16 Jun 2025, 2:30 pmClosed
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700 073
Central Blood Centre (IBTMIH), Maniktala, Kolkata- Periodical cleaning and disinfection of all the underground and overhead water tanks for 1 (One) year, during the year 2025-26.
2025_WBPWD_857935_2
AE/NKHSD-III/NIeT-02/25-26
Open Tender
CIVIL WORKS
365 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,770
Yes
20 Feb 2026
3 Jun 2025
19 Jun 2025
9 Jun 2025
16 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 01-Aug-2025 04:00 PM Tender Title: AE/NKHSD-III/NIeT-02/25-26/2 Tender ID: 2025_WBPWD_857935_2
Tender Inviting Authority :- Assistant Engineer, North Kolkata Health Sub-Divin-III, PWD, Govt. of West Bengal.
Name of Work: Central Blood Centre (IBTM&IH),Maniktala,Kolkata- Periodical cleaning & disinfection of all the underground and overhead water tanks (for one year), during the year 2025-26.
Contract No :- WBPWD /AE/ NKHSD-III / NIT - 02e / 2025-26/Sl No-2
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. ALPHA ENTERPRISE (GSTN-19ABIFA6253E1ZG) BID ID -6549757 138495.00 -1.50 136417.58 One Lakh Thirty Six Thousand Four Hundred and Seventeen
2.00 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6578695 138495.00 5.00 145419.75 One Lakh Fourty Five Thousand Four Hundred and Ninteen
3.00 M/S PERFECT ENGINEERING CO. (GSTN-NA) BID ID -6544184 138495.00 -0.75 137456.29 One Lakh Thirty Seven Thousand Four Hundred and Fifty Six
4.00 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6570541 138495.00 1.00 139879.95 One Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
5.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6583265 138495.00 1.00 139879.95 One Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
6.00 BENGAL DEVELOPER (GSTN-NA) BID ID -6544145 138495.00 -2.02 135697.40 One Lakh Thirty Five Thousand Six Hundred and Ninty Seven
7.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6581998 138495.00 1.00 139879.95 One Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
8.00 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -6582090 138495.00 1.00 139879.95 One Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: BENGAL DEVELOPER(135697.40)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-02/25-26/2 Tender ID: 2025_WBPWD_857935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENGAL DEVELOPER (BID ID -6544145) 135697.40 L1
2 M/S. ALPHA ENTERPRISE (BID ID -6549757) 136417.58 L2
3 M/S PERFECT ENGINEERING CO. (BID ID -6544184) 137456.29 L3
4 SUNDARBAN LABOUR CONTRACT AND CONSTRUCTION (BID ID -6582090) 139879.95 L4
5 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6583265) 139879.95 L4
6 LOKENATH LABOUR CONTRACT & CONSTRUCTION CO OPERATIVE SOCIETY LTD (BID ID -6570541) 139879.95 L4
7 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6581998) 139879.95 L4
8 GLORY LABOUR CONTRACT CO OPERATIVE SOCIETY LTD (BID ID -6578695) 145419.75 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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