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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.5 L+₹251.51 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.5 L+₹503.01 (0.20%)Rejected-Finance VILL RAMBAGH P O BHAGWANGOLA P S BHAGWANGOLA DIST MURSHIDABAD | BHAGWANGOLA | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.5 L+₹1,509.04 (0.60%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹2.6 L+₹14,084.39 (5.63%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,030
Closing Date
13 Jun 2025, 2:00 pmClosed
AE
NRS Hospital Sub Division
NRS MEDICAL COLLEGE and HOSPITAL Repair work with MS Structural Work to the Sump pits and its allied pump house during the F Y 2025 26
2025_WBPWD_854353_2
WBPWD/AE/NRSH/NIT-02/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
NRS Medical College and Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,030
Yes
24 Jul 2025
28 May 2025
16 Jun 2025
28 May 2025
13 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 11-Jul-2025 02:28 PM Tender Title: WBPWD/AE/NRSH/NIT-02/25-26_2 Tender ID: 2025_WBPWD_854353_2
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division.
Name of Work: NRS MEDICAL COLLEGE & HOSPITAL - Repair work with MS Structural Work to the Sump pits and its allied pupm house during the F.Y. 2025-26
Contract No: WBPWD/AE/NRSH/NIT-02/2025-26_2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -6555178 251507.00 0.00 251507.00 Two Lakh Fifty One Thousand Five Hundred and Seven
2.00 S P CONSTRUCTION (GSTN-19ADCFS7744Q1Z5) BID ID -6559072 251507.00 -.40 250500.97 Two Lakh Fifty Thousand Five Hundred
3.00 M/S.LASKAR ENTERPRISE (GSTN-19AGFPL0957L1ZZ) BID ID -6558984 251507.00 -.50 250249.47 Two Lakh Fifty Thousand Two Hundred and Fourty Nine
4.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6567334 251507.00 5.00 264082.35 Two Lakh Sixty Four Thousand Eighty Two
5.00 SABANA ENTERPRISE (GSTN-NA) BID ID -6552360 251507.00 -.60 249997.96 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
6.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6566628 251507.00 5.00 264082.35 Two Lakh Sixty Four Thousand Eighty Two
Lowest Amount Quoted BY: SABANA ENTERPRISE(249997.96)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-02/25-26_2 Tender ID: 2025_WBPWD_854353_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABANA ENTERPRISE (BID ID -6552360) 249997.96 L1
2 M/S.LASKAR ENTERPRISE (BID ID -6558984) 250249.47 L2
3 S P CONSTRUCTION (BID ID -6559072) 250500.97 L3
4 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6555178) 251507.00 L4
5 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6566628) 264082.35 L5
6 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6567334) 264082.35 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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