Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC 645 PALPAKURIA ROAD BARASAT NORTH 24 PARGANAS WEST BENGAL 700125 | 24 PARAGANAS NORTH | WEST BENGAL | 700125 | ₹5.0 L | L1 | Accepted-AOC lowest rate |
| 2 | L2₹5.0 L+₹1,297.58 (0.26%)Rejected-Finance | ₹5.0 L+₹1,297.58 (0.26%) | L2 | Rejected-Finance higher rate |
| 3 | L3₹5.0 L+₹2,545.25 (0.51%)Rejected-Finance | ₹5.0 L+₹2,545.25 (0.51%) | L3 | Rejected-Finance higher rate |
| 4 | L4₹5.1 L+₹11,029.45 (2.23%)Rejected-Finance | ₹5.1 L+₹11,029.45 (2.23%) | L4 | Rejected-Finance higher rate |
| 5 | L5₹5.1 L+₹14,423.13 (2.91%)Rejected-Finance | ₹5.1 L+₹14,423.13 (2.91%) | L5 | Rejected-Finance higher rate |
Tender Value
₹5.0 L
EMD Value
₹9,981
Closing Date
17 Mar 2025, 12:00 pmClosed
Assistant Engineer, R G kar
1,Khudiram Bose Sarani
RGKar Medical College and Hospital Kolkata Dr B C Roy Casualty Building Urgent repairing of RO plant at 3rd floor under Nephrology Department during the year 2425 2nd Call
2025_WBPWD_823977_2
WBPWD/AE/RGKHSD/NIeT-15/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
R G kar Hospital
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,981
Yes
23 Jun 2025
6 Mar 2025
19 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA GHOSH Created Date/Time: 11-Jun-2025 12:43 PM Tender Title: WBPWD/AE/RGKHSD/NIeT-15/24-25 Tender ID: 2025_WBPWD_823977_2
Tender Inviting Authority:- Assistant Engineer, R.G.KAR Hospital Sub-Division, Public Works Directorate, Government of West Bengal.
Name of Work:- R.G.Kar Medical College and Hospital,Kolkata - Dr. B. C. Roy Casualty Building- Urgent repairing of RO plant at 3rd floor under Nephrology Department, during the year 24-25. (2nd Call)
Contract No: WBPWD / AE / RGHSD / NIeT-15 / 2024-2025 / SL-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBALAYA CONSTRUCTION (GSTN-01ABCPH5978D1ZI) BID ID -6242290 499070.23 -0.25 497822.55 Four Lakh Ninty Seven Thousand Eight Hundred and Twenty Two
2.00 MONGAL ENTERPRISE (GSTN-19AJEPB5911C1ZQ) BID ID -6242307 499070.23 -0.50 496574.88 Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
3.00 GAUTAM KUMAR GHOSH (GSTN-NA) BID ID -6223969 499070.23 1.45 506306.75 Five Lakh Six Thousand Three Hundred and Six
4.00 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (GSTN-NA) BID ID -6243434 499070.23 3.00 514042.34 Five Lakh Fourteen Thousand Fourty Two
5.00 R. K. UDYOG. (GSTN-NA) BID ID -6210341 499070.23 2.13 509700.43 Five Lakh Nine Thousand Seven Hundred
6.00 SALMA CONTRACTOR AND SUPPLIOR (GSTN-NA) BID ID -6242258 499070.23 -0.76 495277.30 Four Lakh Ninty Five Thousand Two Hundred and Seventy Seven
7.00 FAIR TRADERS (GSTN-NA) BID ID -6236912 499070.23 3.00 514042.34 Five Lakh Fourteen Thousand Fourty Two
Lowest Amount Quoted BY: SALMA CONTRACTOR AND SUPPLIOR(495277.30)
BOQ Summary Details Tender Title: WBPWD/AE/RGKHSD/NIeT-15/24-25 Tender ID: 2025_WBPWD_823977_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA CONTRACTOR AND SUPPLIOR (BID ID -6242258) 495277.30 L1
2 MONGAL ENTERPRISE (BID ID -6242307) 496574.88 L2
3 DEBALAYA CONSTRUCTION (BID ID -6242290) 497822.55 L3
4 GAUTAM KUMAR GHOSH (BID ID -6223969) 506306.75 L4
6 FAIR TRADERS (BID ID -6236912) 514042.34 L6
7 KAIBALLYANATH COOP LBR CONT CONST SOCIETY LTD (BID ID -6243434) 514042.34 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 .