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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.8 L+₹2,686.53 (0.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹5,566.92 (2.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹2.8 L+₹5,566.92 (2.03%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹2.8 L+₹5,622.31 (2.05%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance L4 |
Tender Value
₹2.8 L
EMD Value
₹5,539
Closing Date
13 Oct 2025, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
ID and BG Hospital, Beliaghata -Thorough Repair, Renovation of PWD Electrical office including painting and other allied civil with sanitary and plumbing works, during the year 2025-2026.
2025_WBPWD_908294_1
WBPWD/AE/NKHSD-I/NIeT-08/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
ID and BG Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,539
15 Dec 2025
22 Sept 2025
15 Oct 2025
23 Sept 2025
13 Oct 2025
23 Sept 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 14-Nov-2025 01:13 PM Tender Title: AE/NKHSD-I/NIeT-08/25-26/SL-01 Tender ID: 2025_WBPWD_908294_1
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- "ID & BG Hospital, Beliaghata -Thorough Repair,Renovation of PWD (Electrical) office including painting and other allied civil with sanitary & plumbing works, during the year 2025-2026."
Contract No: WBPWD / AE / NKHSD-I / NIeT-08 / 2025-2026 / 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 VIVASWAT ENTERPRISE (GSTN-19AMCPT7808H2ZL) BID ID -7034115 276961.00 2.00 282500.22 Two Lakh Eighty Two Thousand Five Hundred
2.00 UNIVERSAL ENTERPRISES (GSTN-NA) BID ID -6993241 276961.00 2.00 282500.22 Two Lakh Eighty Two Thousand Five Hundred
3.00 Mamata PalChowdhury (GSTN-NA) BID ID -7048003 276961.00 -0.04 276850.22 Two Lakh Seventy Six Thousand Eight Hundred and Fifty
4.00 SHAMPA PAL DEY (GSTN-NA) BID ID -7032275 276961.00 3.00 285269.83 Two Lakh Eighty Five Thousand Two Hundred and Sixty Nine
5.00 P.B ENTERPRISE (GSTN-NA) BID ID -7009976 276961.00 2.00 282500.22 Two Lakh Eighty Two Thousand Five Hundred
6.00 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -7032094 276961.00 3.00 285269.83 Two Lakh Eighty Five Thousand Two Hundred and Sixty Nine
7.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -7046501 276961.00 1.00 279730.61 Two Lakh Seventy Nine Thousand Seven Hundred and Thirty
8.00 M/S PAL CONSTRUCTION (GSTN-NA) BID ID -7046078 276961.00 1.00 279730.61 Two Lakh Seventy Nine Thousand Seven Hundred and Thirty
9.00 ANIMESH SARKAR (GSTN-NA) BID ID -7085353 276961.00 1.02 279786.00 Two Lakh Seventy Nine Thousand Seven Hundred and Eighty Six
10.00 NANDY BROTHERS (GSTN-NA) BID ID -6987113 276961.00 -1.01 274163.69 Two Lakh Seventy Four Thousand One Hundred and Sixty Three
Lowest Amount Quoted BY: NANDY BROTHERS(274163.69)
BOQ Summary Details Tender Title: AE/NKHSD-I/NIeT-08/25-26/SL-01 Tender ID: 2025_WBPWD_908294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDY BROTHERS (BID ID -6987113) 274163.69 L1
2 Mamata PalChowdhury (BID ID -7048003) 276850.22 L2
3 M/S PAL CONSTRUCTION (BID ID -7046078) 279730.61 L3
4 B.B.M. ENTERPRISE (BID ID -7046501) 279730.61 L3
5 ANIMESH SARKAR (BID ID -7085353) 279786.00 L4
6 VIVASWAT ENTERPRISE (BID ID -7034115) 282500.22 L5
7 P.B ENTERPRISE (BID ID -7009976) 282500.22 L5
8 UNIVERSAL ENTERPRISES (BID ID -6993241) 282500.22 L5
9 SHAMPA PAL DEY (BID ID -7032275) 285269.83 L6
10 MATRI ENGINEERS CO OPERATIVE SOCIETY LTD (BID ID -7032094) 285269.83 L6
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