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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-Finance | ₹3.4 L | L1 | Accepted-Finance LOWEST BIDDER |
| 2 | L2₹3.4 LRejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹3.4 L | L2 | Rejected-Finance HIGHER BIDDER |
| 3 | L3₹3.4 LRejected-Finance | ₹3.4 L | L3 | Rejected-Finance HIGHER BIDDER |
| 4 | L4₹3.4 LRejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹3.4 L | L4 | Rejected-Finance HIGHER BIDDER |
| 5 | L5₹3.5 LRejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | ₹3.5 L | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
25 Dec 2025, 12:00 pmClosed
ASSISTANT ENGINEER,PWD SKHSD II
3 S N ROY ROAD BEHALA AJANTA KOLKATA
Repairing work of Sewerage system at Govt Quarters and some allied works at the premises of Garden Reach S G Hospital Kolkata 44 during the year 2025 26 Building and S and P Works
2025_WBPWD_959483_1
WBPWD/SKHSD-II/AE/eNIT-07 OF 2025-2026
Open Tender
CIVIL WORKS
21 days
Garden Reach S G Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,800
Yes
27 Jan 2026
26 Nov 2025
27 Dec 2025
27 Nov 2025
25 Dec 2025
27 Nov 2025
eProcurement System of Government of West Bengal Created By: SOUVIK MANNA Created Date/Time: 19-Jan-2026 01:17 PM Tender Title: Repairing work of Sewerage system Tender ID: 2025_WBPWD_959483_1
Tender Inviting Authority:- ASSISTANT ENGINEER, SOUTH KOLKATA HEALTH SUB DIV -II, P.W.D.
Name of Work:- Repairing work of sewerage system at Govt. quarters and some allied works at the premises of Garden Reach S.G. Hospital, Kol-44 during the year 2025-26. (Building and S & P works).
eNIT No:- WBPWD/SKHSD-II/AE/eNIT-07 OF 2025-2026 (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 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -7487715 339989.00 -.50 338289.06 Three Lakh Thirty Eight Thousand Two Hundred and Eighty Nine
2.00 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (GSTN-19AAAAB2609K1ZU) BID ID -7496742 339989.00 -.41 338595.05 Three Lakh Thirty Eight Thousand Five Hundred and Ninety Five
3.00 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (GSTN-19AAAAA1209J1Z3) BID ID -7563701 339989.00 2.00 346788.78 Three Lakh Forty Six Thousand Seven Hundred and Eighty Eight
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -7676124 339989.00 1.00 343388.89 Three Lakh Forty Three Thousand Three Hundred and Eighty Eight
5.00 SHUVAM ASSOCIATES (GSTN-NA) BID ID -7487671 339989.00 -.56 338085.06 Three Lakh Thirty Eight Thousand Eighty Five
6.00 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7686575 339989.00 2.85 349678.69 Three Lakh Forty Nine Thousand Six Hundred and Seventy Eight
7.00 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7693756 339989.00 3.00 350188.67 Three Lakh Fifty Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SHUVAM ASSOCIATES(338085.06)
BOQ Summary Details Tender Title: Repairing work of Sewerage system Tender ID: 2025_WBPWD_959483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUVAM ASSOCIATES (BID ID -7487671) 338085.06 L1
2 EMERALD (BID ID -7487715) 338289.06 L2
3 BHARAT ENGINEERS COOP AND CONST SOCIETY LTD (BID ID -7496742) 338595.05 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7676124) 343388.89 L4
5 AMARDEEP CO OP LABOUR CONTRACT AND CONST SOCIETY LTD (BID ID -7563701) 346788.78 L5
6 KEORATALA CO-OP. LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED (BID ID -7686575) 349678.69 L6
7 SRINAGAR CO OP LABBOUR CONTRACTOR AND CONSTRUCTION SOCIETY LTD (BID ID -7693756) 350188.67 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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