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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 6 JAGRITI OLD KOLKATA ROAD KOLKATA 700123 | KOLKATA | KOLKATA | WEST BENGAL | 700123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.8 L+₹483.47 (0.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹1,004.13 (0.55%)Rejected-Finance 3 K N MUKHERJEE ROAD TALPUKUR BARRACKPORE NORTH 24 PARGANAS KOL 700123 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700123 | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.9 L+₹1,878.10 (1.02%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.9 L+₹4,964.87 (2.70%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹1.9 L
EMD Value
₹3,719
Closing Date
2 Sept 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Roof treatment work by laying APP membrane of projected roof at 2nd floor OPD building at M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
2025_WBPWD_892856_4
WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
M R BANGUR District Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,719
Yes
30 Mar 2026
20 Aug 2025
4 Sept 2025
20 Aug 2025
2 Sept 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: PARTHA MONDAL Created Date/Time: 12-Sep-2025 05:39 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_4
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Roof treatment work by laying APP membrane of projected roof at 2nd floor OPD building at M R Bangur District Hospital, Kolkata- 700033 during the year 2025-26.
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 05 OF 2025-26 (SL-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FIBROCON (INDIA) (GSTN-19AEDPG0249Q1Z7) BID ID -6889543 185950.299 -0.570 184890.085 One Lakh Eighty Four Thousand Eight Hundred and Ninty
2.00 FIBROTECH (GSTN-19AEDPG0250R1ZC) BID ID -6889568 185950.299 -1.110 183885.955 One Lakh Eighty Three Thousand Eight Hundred and Eighty Five
3.00 UNICON CONSTRUCTION (GSTN-19ASWPG1285B1ZK) BID ID -6894688 185950.299 -0.850 184369.425 One Lakh Eighty Four Thousand Three Hundred and Sixty Nine
4.00 DEBABRATA GHOSH (GSTN-NA) BID ID -6883772 185950.299 2.000 189669.000 One Lakh Eighty Nine Thousand Six Hundred and Sixty Nine
5.00 M/S SOURAV CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6869484 185950.299 -0.100 185764.050 One Lakh Eighty Five Thousand Seven Hundred and Sixty Four
6.00 REXORANGE (GSTN-NA) BID ID -6894859 185950.299 5.000 195247.500 One Lakh Ninty Five Thousand Two Hundred and Fourty Seven
7.00 SUDHIR KUMAR PAUL (GSTN-NA) BID ID -6874395 185950.299 1.560 188850.820 One Lakh Eighty Eight Thousand Eight Hundred and Fifty
8.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6894892 185950.299 4.900 195061.550 One Lakh Ninty Five Thousand Sixty One
Lowest Amount Quoted BY: FIBROTECH(183885.955)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIBROTECH (BID ID -6889568) 183885.955 L1
2 UNICON CONSTRUCTION (BID ID -6894688) 184369.425 L2
3 FIBROCON (INDIA) (BID ID -6889543) 184890.085 L3
4 M/S SOURAV CHATTERJEE CONSTRUCTION (BID ID -6869484) 185764.050 L4
5 SUDHIR KUMAR PAUL (BID ID -6874395) 188850.820 L5
6 DEBABRATA GHOSH (BID ID -6883772) 189669.000 L6
7 BALAJI ENTERPRISE (BID ID -6894892) 195061.550 L7
8 REXORANGE (BID ID -6894859) 195247.500 L8
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