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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹39.9 L+₹1,199.70 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹40.0 L+₹9,597.65 (0.24%)Rejected-Finance 11 PRAMATHA CHOWDHURY SARANI KOLKATA 700053 | KOLKATA | WEST BENGAL | 700053 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹40.0 L+₹13,596.67 (0.34%)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 | L4 | Rejected-Finance 4th Lowest | |
| 5 | L4₹40.0 L+₹13,596.67 (0.34%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹40.0 L
EMD Value
₹79,980
Closing Date
5 Aug 2025, 2:00 pmClosed
Executive Engineer, KSHD, PWD
KIT Building, 2nd Floor, P-16, India Exchange Place Extension, Kolkata-700073
IPGMER-SNPH-Supplying fitting fixing of vitrified tiles at ground floor and Dinning area of 1st floor fixing of MS railing at stairs fixing of aluminum windows at the South and West side, roof treatment and allied works at 3 Lee Road Hostel Bldg.
2025_WBPWD_879510_1
WBPWD/KSHD/EE/NIT-14 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
60 days
Sambhunath Pandit Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹79,980
Yes
19 Sept 2025
17 Jul 2025
7 Aug 2025
22 Jul 2025
5 Aug 2025
22 Jul 2025
eProcurement System of Government of West Bengal Created By: RAJIB KUMAR BISWAS Created Date/Time: 08-Sep-2025 05:00 PM Tender Title: WBPWD/KSHD/EE/NIT-14 OF 2025-2026 Tender ID: 2025_WBPWD_879510_1
Tender Inviting Authority: Executive Engineer - I, Kolkata South Health Division, PWD
Name of Work: IPGME&R-SNP Hospital ------ Supplying fitting fixing of vitrified tiles at ground floor & Dinning area of 1st floor fixing of MS railing at stairs fixing of aluminum windows at the South & West side, roof treatment and allied works at 3 Lee Road Hostel building during the year 2025-2026. (Civil Works)
e-TENDER No: WBPWD/KSHD/EE/NIT-14 OF 2025-2026
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 SAILESH SARKAR (GSTN-19ATJPS8123Q1ZP) BID ID -6776560 3999021.00 .50 4019016.11 Fourty Lakh Ninteen Thousand Sixteen
2.00 GANESH CHAKRABORTY (GSTN-19ACSPC6659B1ZD) BID ID -6778588 3999021.00 -.31 3986624.03 Thirty Nine Lakh Eighty Six Thousand Six Hundred and Twenty Four
3.00 Bharat Construction (GSTN-19AICPB5440R1ZZ) BID ID -6779137 3999021.00 .01 3999420.90 Thirty Nine Lakh Ninty Nine Thousand Four Hundred and Twenty
4.00 PRODIP SARKAR (GSTN-19BYKPS1777B1Z2) BID ID -6780911 3999021.00 1.00 4039011.21 Fourty Lakh Thirty Nine Thousand Eleven
5.00 SANDIPAN GHOSH (GSTN-19ADCPG4124A1Z9) BID ID -6784345 3999021.00 2.10 4083000.44 Fourty Lakh Eighty Three Thousand
6.00 S.MITRA AND CO. (GSTN-19AIFPM7239J1ZS) BID ID -6789307 3999021.00 .22 4007818.85 Fourty Lakh Seven Thousand Eight Hundred and Eighteen
7.00 SWASTIK CONSTRUCTION (GSTN-19BCXPS6330P1ZE) BID ID -6799950 3999021.00 .25 4009018.55 Fourty Lakh Nine Thousand Eighteen
8.00 M/S DEY AND CO. (GSTN-19AGAPD0128J1ZT) BID ID -6804613 3999021.00 1.25 4049008.76 Fourty Lakh Fourty Nine Thousand Eight
9.00 RAM PADA HALDER (GSTN-19AFTPH2216K1Z5) BID ID -6805648 3999021.00 1.00 4039011.21 Fourty Lakh Thirty Nine Thousand Eleven
10.00 ANANYA ENTERPRISE (GSTN-19EOKPS0014C1Z5) BID ID -6806356 3999021.00 0.00 3999021.00 Thirty Nine Lakh Ninty Nine Thousand Twenty One
11.00 ANJAN DAS GUPTA (GSTN-19AEAPD9900Q1Z5) BID ID -6807593 3999021.00 1.00 4039011.21 Fourty Lakh Thirty Nine Thousand Eleven
12.00 MOHIT ENTERPRISE (GSTN-19AKHPB3459R1ZJ) BID ID -6807718 3999021.00 -.10 3995021.98 Thirty Nine Lakh Ninty Five Thousand Twenty One
13.00 SUBIR KUMAR ROY (GSTN-NA) BID ID -6784065 3999021.00 0.00 3999021.00 Thirty Nine Lakh Ninty Nine Thousand Twenty One
14.00 MUKHERJEE BROTHERS (GSTN-NA) BID ID -6808591 3999021.00 0.00 3999021.00 Thirty Nine Lakh Ninty Nine Thousand Twenty One
15.00 M/S R. K. CONSTRUCTION (GSTN-NA) BID ID -6778510 3999021.00 -.34 3985424.33 Thirty Nine Lakh Eighty Five Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: M/S R. K. CONSTRUCTION(3985424.33)
BOQ Summary Details Tender Title: WBPWD/KSHD/EE/NIT-14 OF 2025-2026 Tender ID: 2025_WBPWD_879510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R. K. CONSTRUCTION (BID ID -6778510) 3985424.33 L1
2 GANESH CHAKRABORTY (BID ID -6778588) 3986624.03 L2
3 MOHIT ENTERPRISE (BID ID -6807718) 3995021.98 L3
4 ANANYA ENTERPRISE (BID ID -6806356) 3999021.00 L4
5 MUKHERJEE BROTHERS (BID ID -6808591) 3999021.00 L4
6 SUBIR KUMAR ROY (BID ID -6784065) 3999021.00 L4
7 Bharat Construction (BID ID -6779137) 3999420.90 L5
8 S.MITRA AND CO. (BID ID -6789307) 4007818.85 L6
9 SWASTIK CONSTRUCTION (BID ID -6799950) 4009018.55 L7
10 M/S SAILESH SARKAR (BID ID -6776560) 4019016.11 L8
11 RAM PADA HALDER (BID ID -6805648) 4039011.21 L9
12 ANJAN DAS GUPTA (BID ID -6807593) 4039011.21 L9
13 PRODIP SARKAR (BID ID -6780911) 4039011.21 L9
14 M/S DEY AND CO. (BID ID -6804613) 4049008.76 L10
15 SANDIPAN GHOSH (BID ID -6784345) 4083000.44 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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