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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | ₹3.5 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹3.5 LRejected-Finance | ₹3.5 L | L2 | Rejected-Finance Higher Rate |
| 3 | L3₹3.5 LRejected-Finance | ₹3.5 L | L3 | Rejected-Finance Higher Rate |
| 4 | L4₹3.5 LRejected-Finance | ₹3.5 L | L4 | Rejected-Finance Higher Rate |
| 5 | L5₹3.5 LRejected-Finance | ₹3.5 L | L5 | Rejected-Finance Higher Rate |
Tender Value
₹3.5 L
EMD Value
₹6,957
Closing Date
30 Jun 2025, 2:30 pmClosed
Assistant Engineer, PWDte,NKHSD-III
3rd Floor, 33A, Eden Hospital Road, Kolkata-700073
Lady Dufferin Victoria Hospital- Ambulance Garage supporting structure and its allied works at adjacent to the Lift ,in front of main hospital building within the premises of LDVH, during the year 2025-26 (Civil Works).
2025_WBPWD_865478_1
AE/NKHSD-III/NIeT-04/25-26
Open Tender
CIVIL WORKS
21 days
Kolkata
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,957
Yes
20 Feb 2026
17 Jun 2025
3 Jul 2025
21 Jun 2025
30 Jun 2025
21 Jun 2025
eProcurement System of Government of West Bengal Created By: NILRATAN HALDER Created Date/Time: 14-Aug-2025 02:53 PM Tender Title: AE/NKHSD-III/NIeT-04/25-26/1 Tender ID: 2025_WBPWD_865478_1
Tender Inviting Authority :- Assistant Engineer, North Kolkata Health Sub-Divn-III, PWD, Govt. of West Bengal.
Name of Work: Lady Dufferin Victoria Hospital:- Ambulance Garage supporting structure & its allied works at adjacent to the Lift ,infront of main hospital building within the premises of LDVH,during the year 2025-26 (Civil Works).
Contract No :- WBPWD/AE/NKHSD-III/NIeT-04/2025-26/Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -6614883 347839.00 0.00 347839.00 Three Lakh Fourty Seven Thousand Eight Hundred and Thirty Nine
2.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -6614817 347839.00 -0.27 346899.83 Three Lakh Fourty Six Thousand Eight Hundred and Ninty Nine
3.00 CHANDAN ENGINEERING (GSTN-19AEKPM9861K1ZM) BID ID -6614952 347839.00 1.05 351491.31 Three Lakh Fifty One Thousand Four Hundred and Ninty One
4.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6615484 347839.00 0.55 349752.11 Three Lakh Fourty Nine Thousand Seven Hundred and Fifty Two
5.00 MS PARK CONSTRUCTION (GSTN-NA) BID ID -6630328 347839.00 -0.22 347073.75 Three Lakh Fourty Seven Thousand Seventy Three
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6631733 347839.00 2.00 354795.78 Three Lakh Fifty Four Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: DIPAK KUMAR BOSE(346899.83)
BOQ Summary Details Tender Title: AE/NKHSD-III/NIeT-04/25-26/1 Tender ID: 2025_WBPWD_865478_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BOSE (BID ID -6614817) 346899.83 L1
2 MS PARK CONSTRUCTION (BID ID -6630328) 347073.75 L2
3 REGAL ENTERPRISE (BID ID -6614883) 347839.00 L3
4 PRATIVA ENTERPRISE (BID ID -6615484) 349752.11 L4
5 CHANDAN ENGINEERING (BID ID -6614952) 351491.31 L5
6 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6631733) 354795.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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