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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₹3.3 LAccepted-AOC 185 4 KOLUA PAL PARA KOLKATA 700104 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700104 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹1,493.86 (0.45%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹1,825.84 (0.56%)Rejected-Finance 6 J T P ROAD WARD NO 16 DISTRICT HOOGHLY KOLKATA | KOLKATA | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹3,485.68 (1.06%)Rejected-Finance VILL BUZRUCKCHANDRA P O BKTPP P S SADAIPUR BIRBHUM 731104 | BIRBHUM | BIRBHUM | WEST BENGAL | 731104 | L4 | Rejected-Finance L4 | |
| 5 | L4₹3.3 L+₹3,485.68 (1.06%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.3 L
EMD Value
₹6,639
Closing Date
2 Sept 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer,PWD,
M. R . BANGUR HOSPITAL COMPOUND 241, DESHAPRAN SHASMAL ROAD, TOLLYGUNGE, KOLKATA-700033
Repair and renovation of toilet at OPD ECG room within the campus of Bijoygarh S . G Hospital, Jadavpur during the year 2025-26 .
2025_WBPWD_892856_1
WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026
Open Tender
CIVIL WORKS
Percentage
10 days
Bijoygarh Stae General Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,639
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 04:55 PM Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SOUTH KOLKATA HEALTH SUB- DIVISION – I
Name of Work: Repair and renovation of toilet at OPD ECG room within the campus of Bijoygarh S . G Hospital, Jadavpur during the year 2025-26 .
e-NIT No: WBPWD/SKHSD-I/AE/e-NIT- 05 OF 2025-26 (SL-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHER ENTERPRISE (GSTN-NA) BID ID -6863994 331970.468 3.000 341929.100 Three Lakh Fourty One Thousand Nine Hundred and Twenty Nine
2.00 ARUN KUMAR SARKAR (GSTN-NA) BID ID -6885482 331970.468 1.000 335289.700 Three Lakh Thirty Five Thousand Two Hundred and Eighty Nine
3.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -6877585 331970.468 3.000 341929.100 Three Lakh Fourty One Thousand Nine Hundred and Twenty Nine
4.00 MOUSUMI DEBNATH (GSTN-NA) BID ID -6884111 331970.468 -0.600 329978.180 Three Lakh Twenty Nine Thousand Nine Hundred and Seventy Eight
5.00 S.R ENTERPRISE (GSTN-NA) BID ID -6893847 331970.468 0.000 331970.000 Three Lakh Thirty One Thousand Nine Hundred and Seventy
6.00 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6865955 331970.468 1.000 335289.700 Three Lakh Thirty Five Thousand Two Hundred and Eighty Nine
7.00 APARAJITA CONSTUCTION (GSTN-NA) BID ID -6870986 331970.468 1.000 335289.700 Three Lakh Thirty Five Thousand Two Hundred and Eighty Nine
8.00 SWAPAN KUMAR GHOSH (GSTN-NA) BID ID -6883462 331970.468 1.000 335289.700 Three Lakh Thirty Five Thousand Two Hundred and Eighty Nine
9.00 R. K. UDYOG. (GSTN-NA) BID ID -6860760 331970.468 2.990 341895.903 Three Lakh Fourty One Thousand Eight Hundred and Ninty Five
10.00 H M ENTERPRISE (GSTN-NA) BID ID -6884886 331970.468 -0.500 330310.150 Three Lakh Thirty Thousand Three Hundred and Ten
11.00 SRABANI BOSE (GSTN-NA) BID ID -6874355 331970.468 1.990 338576.203 Three Lakh Thirty Eight Thousand Five Hundred and Seventy Six
12.00 M/s SP CONSTRUCTION (GSTN-NA) BID ID -6863694 331970.468 2.450 340103.265 Three Lakh Fourty Thousand One Hundred and Three
13.00 M/S M S ENTERPRISE (GSTN-NA) BID ID -6884081 331970.468 -1.050 328484.315 Three Lakh Twenty Eight Thousand Four Hundred and Eighty Four
14.00 MITRA CONSTRUCTION (GSTN-NA) BID ID -6894783 331970.468 5.000 348568.500 Three Lakh Fourty Eight Thousand Five Hundred and Sixty Eight
15.00 SASANKA SEKHAR DAS (GSTN-NA) BID ID -6890640 331970.468 0.000 331970.000 Three Lakh Thirty One Thousand Nine Hundred and Seventy
16.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -6863683 331970.468 2.450 340103.265 Three Lakh Fourty Thousand One Hundred and Three
17.00 ANIMESH SARKAR (GSTN-NA) BID ID -6891197 331970.468 1.240 336086.428 Three Lakh Thirty Six Thousand Eighty Six
18.00 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (GSTN-NA) BID ID -6865687 331970.468 1.000 335289.700 Three Lakh Thirty Five Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S M S ENTERPRISE(328484.315)
BOQ Summary Details Tender Title: WBPWD/SKHSD-I/AE/eNIT-05 OF 2025-2026 Tender ID: 2025_WBPWD_892856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S ENTERPRISE (BID ID -6884081) 328484.315 L1
2 MOUSUMI DEBNATH (BID ID -6884111) 329978.180 L2
3 H M ENTERPRISE (BID ID -6884886) 330310.150 L3
4 S.R ENTERPRISE (BID ID -6893847) 331970.000 L4
5 SASANKA SEKHAR DAS (BID ID -6890640) 331970.000 L4
6 ARUN KUMAR SARKAR (BID ID -6885482) 335289.700 L5
7 BASIRHAT PRAYASI CO-OPERATIVE LABOUR (BID ID -6865687) 335289.700 L5
8 SWARUPNAGAR CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD (BID ID -6865955) 335289.700 L5
9 APARAJITA CONSTUCTION (BID ID -6870986) 335289.700 L5
10 SWAPAN KUMAR GHOSH (BID ID -6883462) 335289.700 L5
11 ANIMESH SARKAR (BID ID -6891197) 336086.428 L6
12 SRABANI BOSE (BID ID -6874355) 338576.203 L7
13 M/s SP CONSTRUCTION (BID ID -6863694) 340103.265 L8
14 SOUPTIK CONSTRUCTION (BID ID -6863683) 340103.265 L8
16 M/S PURKAIT ENTERPRISE (BID ID -6877585) 341929.100 L10
17 MAHER ENTERPRISE (BID ID -6863994) 341929.100 L10
18 MITRA CONSTRUCTION (BID ID -6894783) 348568.500 L11
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