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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.5 LAccepted-Finance | ₹46.5 L | L1 | Accepted-Finance Lowest Rate i.e. L1 |
| 2 | L2₹48.6 LRejected-Finance 285 N PARUI DAS PARA ROAD KOLKATA 700061 | KOLKATA | KOLKATA | WEST BENGAL | 700061 | ₹48.6 L | L2 | Rejected-Finance Not L1 |
| 3 | L3₹49.2 LRejected-Finance 1 7 SREE COLONY KOLKATA 700 092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | ₹49.2 L | L3 | Rejected-Finance Not L1 |
| 4 | L4₹51.1 LRejected-Finance | ₹51.1 L | L4 | Rejected-Finance Not L1 |
| 5 | L5₹51.1 LRejected-Finance | ₹51.1 L | L5 | Rejected-Finance Not L5 |
Tender Value
₹49.7 L
EMD Value
₹99,309
Closing Date
6 Dec 2025, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o EE, PWD, Barasat Division, Champadalimore, Barasat, Kolkata-700124
Civil work of Repair Renovation of proposed Day Care Transfusion Centre for Thalassaemia patient at existing old female surgical ward (first floor) at Dr. J.R Dhar Sub Divisional Hospital, Bongaon, North 24 Parganas
2025_WBPWD_945378_1
WBPWD/BSTD/EE/NIT37e/25-26
Open Tender
CIVIL WORKS
75 days
Bongaon Sub-Division
Please refer Tender documents.
7 documents required · 7 mandatory
₹99,309
24 Dec 2025
11 Nov 2025
8 Dec 2025
11 Nov 2025
6 Dec 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: ARUP KUMAR DEY Created Date/Time: 24-Dec-2025 04:03 PM Tender Title: WBPWD/BSTD/EE/NIT37e/25-26/1 Tender ID: 2025_WBPWD_945378_1
Tender Inviting Authority: Executive Engineer,PWD, Barasat Division
Name of Work: Civil work of Repair Renovation of proposed Day Care Transfusion Centre for Thalassaemia patient at existing old female surgical ward (first floor) at Dr. J.R Dhar Sub Divisional Hospital, Bongaon, North 24 Parganas
Contract No: WBPWD/BSTD/EE/NIT37e/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. D. CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (GSTN-19AAFAS4228N1ZZ) BID ID -7465936 4965451.00 3.00 5114414.53 Fifty One Lakh Fourteen Thousand Four Hundred and Fourteen
2.00 SANDIPAN GHOSH (GSTN-19ADCPG4124A1Z9) BID ID -7505199 4965451.00 -1.00 4915796.49 Forty Nine Lakh Fifteen Thousand Seven Hundred and Ninety Six
3.00 M/S. NARMADA ENTERPRISE (GSTN-19AUAPR9398A1Z7) BID ID -7505162 4965451.00 -2.05 4863659.25 Forty Eight Lakh Sixty Three Thousand Six Hundred and Fifty Nine
4.00 M/S SUBIR KUMAR SAHA (GSTN-19AJWPS1971K1Z6) BID ID -7452044 4965451.00 2.99 5113917.98 Fifty One Lakh Thirteen Thousand Nine Hundred and Seventeen
5.00 M/S RELIANCE (GSTN-19AFTPP4570L1ZI) BID ID -7377030 4965451.00 2.89 5108952.53 Fifty One Lakh Eight Thousand Nine Hundred and Fifty Two
6.00 T S ENGINEERING AND CONSTRUCTION (GSTN-NA) BID ID -7505537 4965451.00 -6.30 4652627.59 Forty Six Lakh Fifty Two Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: T S ENGINEERING AND CONSTRUCTION(4652627.59)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT37e/25-26/1 Tender ID: 2025_WBPWD_945378_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 T S ENGINEERING AND CONSTRUCTION (BID ID -7505537) 4652627.59 L1
2 M/S. NARMADA ENTERPRISE (BID ID -7505162) 4863659.25 L2
3 SANDIPAN GHOSH (BID ID -7505199) 4915796.49 L3
4 M/S RELIANCE (BID ID -7377030) 5108952.53 L4
5 M/S SUBIR KUMAR SAHA (BID ID -7452044) 5113917.98 L5
6 S. D. CO OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD. (BID ID -7465936) 5114414.53 L6
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