Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.8 L+₹19,544.98 (7.38%)Rejected-Finance | L2 | Rejected-Finance Highest quoted rate | |
| 3 | L3₹2.9 L+₹22,780.68 (8.60%)Rejected-Finance VILL JADUPUR P O BAHIRI P S BOLPUR DIST BIRBHUM PIN 731240 | BOLPUR | BIRBHUM | WEST BENGAL | 731240 | L3 | Rejected-Finance Highest quoted rate | |
| 4 | L4₹3.0 L+₹36,279.13 (13.7%)Rejected-Finance RABINDRA SARANI P O BOLPUR DIST BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L4 | Rejected-Finance Highest quoted rate | |
| 5 | L5₹3.2 L+₹57,164.15 (21.6%)Rejected-Finance | L5 | Rejected-Finance Highest quoted rate |
Tender Value
₹3.3 L
EMD Value
₹6,537
Closing Date
8 Aug 2025, 2:00 pmClosed
ASSISTANT ENGINEER BOLPUR CONSTRUCTION SUB-DIVISIO
BOLPUR
Day to day repair and maintenance of Main Hospital Building including sanitary and plumbing works of Bolpur Sub-Divisional Hospital under Birbhum Division, PWD during the year 2025-26.
2025_WBPWD_884429_1
WBPWD/AE/BCSD/NIET-08/BC 2025-2026.
Open Tender
CIVIL WORKS
Percentage
90 days
BOLPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,537
Yes
9 Sept 2025
29 Jul 2025
11 Aug 2025
29 Jul 2025
8 Aug 2025
29 Jul 2025
eProcurement System of Government of West Bengal Created By: RAJ KUMAR BANTHIA Created Date/Time: 21-Aug-2025 11:54 AM Tender Title: NIET-08/BC 2025-2026 Tender ID: 2025_WBPWD_884429_1
Tender Inviting Authority: Assistant Engineer, Bolpur Construction Sub Division, P.W.D.
Name of Work: Day to day repair and maintenance of Main Hospital Building including sanitary and plumbing works of Bolpur Sub-Divisional Hospital under Birbhum Division, PWD during the year 2025-26.
Contract No: NIET No. WBPWD/AE/BCSD/NIET-08/BC 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 JOY DEV LAHA (GSTN-19ACBPL7899P1ZG) BID ID -6811256 326839.00 -1.00 323570.61 Three Lakh Twenty Three Thousand Five Hundred and Seventy
2.00 KARTIK MONDAL (GSTN-NA) BID ID -6819373 326839.00 -12.02 287552.95 Two Lakh Eighty Seven Thousand Five Hundred and Fifty Two
3.00 RAM TARAN RUDRA (GSTN-NA) BID ID -6811276 326839.00 -1.50 321936.42 Three Lakh Twenty One Thousand Nine Hundred and Thirty Six
4.00 M. K CONSTRUCTION (GSTN-NA) BID ID -6819265 326839.00 -7.89 301051.40 Three Lakh One Thousand Fifty One
5.00 SUDIP MONDAL (GSTN-NA) BID ID -6819427 326839.00 -13.01 284317.25 Two Lakh Eighty Four Thousand Three Hundred and Seventeen
6.00 CHOWDHURY GOLAM HOSEN (GSTN-NA) BID ID -6811240 326839.00 -18.99 264772.27 Two Lakh Sixty Four Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: CHOWDHURY GOLAM HOSEN(264772.27)
BOQ Summary Details Tender Title: NIET-08/BC 2025-2026 Tender ID: 2025_WBPWD_884429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHOWDHURY GOLAM HOSEN (BID ID -6811240) 264772.27 L1
2 SUDIP MONDAL (BID ID -6819427) 284317.25 L2
3 KARTIK MONDAL (BID ID -6819373) 287552.95 L3
4 M. K CONSTRUCTION (BID ID -6819265) 301051.40 L4
5 RAM TARAN RUDRA (BID ID -6811276) 321936.42 L5
6 JOY DEV LAHA (BID ID -6811256) 323570.61 L6
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .