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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LAccepted-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹2,401.47 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.0 L+₹2,401.47 (0.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹4.0 L+₹5,243.21 (1.32%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹4.0 L+₹5,643.45 (1.42%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹4.0 L
EMD Value
₹8,005
Closing Date
2 Jun 2025, 1:00 pmClosed
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Day to Day cleaning sewerage line including Inspection pit and cleaning of campus ta Bijoygarh S G Hospital during the year 2025-26 .
2025_WBPWD_849897_4
WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
300 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,005
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 02:52 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_4
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Day to Day cleaning sewerage line including Inspection pit and cleaning of campus ta Bijoygarh S G Hospital during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 01 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 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -6448843 400244.690 0.710 403086.740 Four Lakh Three Thousand Eighty Six
2.00 SS CONSTRUCTION (GSTN-19BXPPP0599E1ZU) BID ID -6462288 400244.690 2.450 410051.003 Four Lakh Ten Thousand Fifty One
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -6468871 400244.690 2.000 408249.900 Four Lakh Eight Thousand Two Hundred and Fourty Nine
4.00 SREEMA CONSTRUCTION AND CO (GSTN-19ADRPG8895M1ZB) BID ID -6486494 400244.690 4.000 416254.800 Four Lakh Sixteen Thousand Two Hundred and Fifty Four
5.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6475930 400244.690 2.000 408249.900 Four Lakh Eight Thousand Two Hundred and Fourty Nine
6.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6495587 400244.690 5.630 422778.794 Four Lakh Twenty Two Thousand Seven Hundred and Seventy Eight
7.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -6449378 400244.690 0.830 403567.034 Four Lakh Three Thousand Five Hundred and Sixty Seven
8.00 PIJUSKANTI TRIPATHI (GSTN-NA) BID ID -6483435 400244.690 -0.000 400245.000 Four Lakh Two Hundred and Fourty Five
9.00 DEY ENTERPRISE (GSTN-NA) BID ID -6435944 400244.690 -0.600 397843.530 Three Lakh Ninty Seven Thousand Eight Hundred and Fourty Three
10.00 SRIJAN ENTERPRISE (GSTN-NA) BID ID -6449761 400244.690 0.810 403486.985 Four Lakh Three Thousand Four Hundred and Eighty Six
11.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6448810 400244.690 0.830 403567.034 Four Lakh Three Thousand Five Hundred and Sixty Seven
12.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6494923 400244.690 5.000 420257.250 Four Lakh Twenty Thousand Two Hundred and Fifty Seven
13.00 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (GSTN-NA) BID ID -6489442 400244.690 7.500 430263.375 Four Lakh Thirty Thousand Two Hundred and Sixty Three
14.00 M/S S.K.P. CONSTRUCTION (GSTN-NA) BID ID -6488659 400244.690 3.000 412252.350 Four Lakh Tweleve Thousand Two Hundred and Fifty Two
15.00 PAULAMI DAS (GSTN-NA) BID ID -6483047 400244.690 -0.000 400245.000 Four Lakh Two Hundred and Fourty Five
16.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6466285 400244.690 1.000 404247.450 Four Lakh Four Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: DEY ENTERPRISE(397843.530)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-01 OF 2025-2026 Tender ID: 2025_WBPWD_849897_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ENTERPRISE (BID ID -6435944) 397843.530 L1
2 PAULAMI DAS (BID ID -6483047) 400245.000 L2
3 PIJUSKANTI TRIPATHI (BID ID -6483435) 400245.000 L2
4 CHANDAN ENGINEERING (BID ID -6448843) 403086.740 L3
5 SRIJAN ENTERPRISE (BID ID -6449761) 403486.985 L4
6 SAIKAT KUMAR BOSE (BID ID -6449378) 403567.034 L5
7 PRATIVA ENTERPRISE (BID ID -6448810) 403567.034 L5
8 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6466285) 404247.450 L6
9 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6475930) 408249.900 L7
10 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -6468871) 408249.900 L7
11 SS CONSTRUCTION (BID ID -6462288) 410051.003 L8
12 M/S S.K.P. CONSTRUCTION (BID ID -6488659) 412252.350 L9
13 SREEMA CONSTRUCTION AND CO (BID ID -6486494) 416254.800 L10
14 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6494923) 420257.250 L11
15 BALAJI ENTERPRISE (BID ID -6495587) 422778.794 L12
16 RAJBALLAVI CO OPERATIVE LABOUR CONTRACT AND CONST (BID ID -6489442) 430263.375 L13
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