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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Work order issue of L1 Bidder | |
| 2 | L2₹4.0 L+₹2.0 L (97.5%)Rejected-Finance UKIL PARA M G ROAD P O DIST JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹4.0 L+₹2.0 L (99.6%)Rejected-Finance 14 D CHANDI CHARAN GHOSH ROAD KOLKATA 700008 | KOLKATA | WEST BENGAL | 700008 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹4 L+₹2.0 L (100.0%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | L5₹4.0 L+₹2.0 L (101.1%)Rejected-Finance | L5 | Rejected-Finance Higher rate |
Tender Value
₹4 L
EMD Value
₹8,000
Closing Date
3 Mar 2025, 3:00 pmClosed
Executive Engineer-II PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Group maintenance of Sanitary and Plumbing works Lady Dufferin Victoria Hospital, Calcutta Homeopathic Meidcal College and Hospital and Kankurgachi Boys Hostel under the jurisdiction of Section-I of North Kolkata Health Sub-Division-III SL-3
2025_WBPWD_816508_3
WBPWD/EE-II/KNHD/NIT-65e/24-25
Open Tender
Support/Maintenance Service
Percentage
182 days
Lady Dufferin Victoria Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,000
Yes
11 Jul 2025
17 Feb 2025
6 Mar 2025
17 Feb 2025
3 Mar 2025
17 Feb 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 02-Jun-2025 12:24 PM Tender Title: WBPWD/EE-II/KNHD/NIT-65e/24-25 SL-3 Tender ID: 2025_WBPWD_816508_3
Tender Inviting Authority :- Executive Engineer-II, Klolkata North Health Division, Publick Works Directorate, Govt. of West Bengal.
Name of Work: Group maintenance of Sanitary and Plumbing works Lady Dufferin Victoria Hospital, Calcutta Homeopathic Meidcal College & Hospital and Kankurgachi Boys' Hostel under the jurisdiction of Section-I of North Kolkata Health Sub-Division-III during the year 2024-25 (Phase-II)
Contract No :- WBPWD / EE-II / KNHD / NIT - 65e / 2024-25 Sl-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR BOSE (GSTN-19AWQPB1178G1ZD) BID ID -6165097 400000.00 -0.20 399200.00 Three Lakh Ninty Nine Thousand Two Hundred
2.00 REGAL ENTERPRISE (GSTN-19AFPPD3680K1ZZ) BID ID -6165673 400000.00 0.00 400000.00 Four Lakh
3.00 SAIKAT KUMAR BOSE (GSTN-NA) BID ID -6165829 400000.00 -49.99 200040.00 Two Lakh Fourty
4.00 P P ENTERPRISE (GSTN-NA) BID ID -6184764 400000.00 -1.22 395120.00 Three Lakh Ninty Five Thousand One Hundred and Twenty
5.00 ARUN KUMAR BOSE (GSTN-NA) BID ID -6169665 400000.00 0.55 402200.00 Four Lakh Two Thousand Two Hundred
6.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6186623 400000.00 2.00 408000.00 Four Lakh Eight Thousand
7.00 PRATIVA ENTERPRISE (GSTN-NA) BID ID -6165723 400000.00 1.00 404000.00 Four Lakh Four Thousand
Lowest Amount Quoted BY: SAIKAT KUMAR BOSE(200040.00)
BOQ Summary Details Tender Title: WBPWD/EE-II/KNHD/NIT-65e/24-25 SL-3 Tender ID: 2025_WBPWD_816508_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIKAT KUMAR BOSE (BID ID -6165829) 200040.00 L1
2 P P ENTERPRISE (BID ID -6184764) 395120.00 L2
3 DIPAK KUMAR BOSE (BID ID -6165097) 399200.00 L3
4 REGAL ENTERPRISE (BID ID -6165673) 400000.00 L4
5 ARUN KUMAR BOSE (BID ID -6169665) 402200.00 L5
6 PRATIVA ENTERPRISE (BID ID -6165723) 404000.00 L6
7 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6186623) 408000.00 L7
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
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