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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.5 L+₹79,658.32 (5.08%)Rejected-Finance VILL SAFANAGAR P O KUMARGANJ P S BALURGHAT DIST DAKSHIN DINAJPUR PIN 733141 | KUMARGANJ | DAKSHIN DINAJPUR | WEST BENGAL | 733141 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.8 L+₹1.2 L (7.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.3 L+₹1.6 L (10.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.5 L+₹1.8 L (11.7%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹20.6 L
EMD Value
₹41,160
Closing Date
8 Sept 2025, 2:00 pmClosed
EE, PWD, DDD
O/o the Executive Engineer, PWD at Balurghat.
Thoroughly Repair and Renovation of P.P.Unit of Balurghat District Hospital at Balurghat in the district of Dakshin Dinajpur.
2025_WBPWD_891989_1
WBPWD/EE/DDD/NIeT-07/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
BALURGHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹41,160
Yes
16 Oct 2025
21 Aug 2025
10 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: PROSENJIT DASGUPTA Created Date/Time: 08-Oct-2025 02:18 PM Tender Title: WBPWD/EE/DD.D/07/25-26_SL_01 Tender ID: 2025_WBPWD_891989_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DAKSHIN DINAJPUR DIVISION, PWD
Name of Work: Thoroughly Repair & Renovation of P.P.Unit of Balurghat District Hospital at Balurghat in the district of Dakshin Dinajpur.
Contract No: WBPWD/EE/DDD/NIeT-07/2025-2026_SL_01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Barnali Construction and Supplier (GSTN-19CKMPR7428B1ZS) BID ID -6883296 2057823.000 -19.999 1646278.978 Sixteen Lakh Fourty Six Thousand Two Hundred and Seventy Eight
2.00 MS. Roy Construction (GSTN-19AGGPR1913D1ZJ) BID ID -6895686 2057823.000 -14.990 1749355.332 Seventeen Lakh Fourty Nine Thousand Three Hundred and Fifty Five
3.00 MAHA LAKSHMI CONSTRUCTION (GSTN-19AJOPM4695E1ZM) BID ID -6893562 2057823.000 -23.870 1566620.650 Fifteen Lakh Sixty Six Thousand Six Hundred and Twenty
4.00 Great Bear Co-Op Labour Contract Construction Society Ltd (GSTN-19AAAAG3848D1ZT) BID ID -6910814 2057823.000 -18.120 1684945.472 Sixteen Lakh Eighty Four Thousand Nine Hundred and Fourty Five
5.00 KUNDU BUILDERS (GSTN-NA) BID ID -6903512 2057823.000 -15.920 1730217.578 Seventeen Lakh Thirty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: MAHA LAKSHMI CONSTRUCTION(1566620.650)
BOQ Summary Details Tender Title: WBPWD/EE/DD.D/07/25-26_SL_01 Tender ID: 2025_WBPWD_891989_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHA LAKSHMI CONSTRUCTION (BID ID -6893562) 1566620.650 L1
2 Barnali Construction and Supplier (BID ID -6883296) 1646278.978 L2
3 Great Bear Co-Op Labour Contract Construction Society Ltd (BID ID -6910814) 1684945.472 L3
4 KUNDU BUILDERS (BID ID -6903512) 1730217.578 L4
5 MS. Roy Construction (BID ID -6895686) 1749355.332 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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