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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC 16 MALLICK PARA LANE HARIHAR NAGAR KOLKATA 700055 | KOLKATA | KOLKATA | WEST BENGAL | 700055 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹975.76 (0.61%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.6 L+₹1,023.75 (0.64%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹1.6 L+₹1,039.75 (0.65%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹1.6 L+₹1,087.74 (0.68%)Rejected-Finance 13 1 THAKUR DAS BANERJEE ROAD KOL 700056 | KOLKATA | KOLKATA | WEST BENGAL | 700056 | L5 | Rejected-Finance L5 |
Tender Value
₹1.6 L
EMD Value
₹3,199
Closing Date
12 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Dr. B.C. Roy PGIPS Hospital- Emergent repair of Water ATM Booth, Phoolbagan Campus , during the year of 25-26.
2025_WBPWD_885564_2
WBPWD/AE/NKHSD-I/NIeT-07/25-26
Open Tender
CIVIL WORKS
Percentage
10 days
Dr. B.C. Roy PGIPS Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,199
31 Oct 2025
31 Jul 2025
14 Aug 2025
1 Aug 2025
12 Aug 2025
1 Aug 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 25-Aug-2025 03:14 PM Tender Title: AE/NKHSD-I/NIeT-07/25-26/SL-02 Tender ID: 2025_WBPWD_885564_2
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Dr. B.C. Roy PGIPS Hospital- Emergent repair of Water ATM Booth, Phoolbagan Campus , during the year of 25-26.
Contract No: WBPWD / AE / NKHSD-I / NIeT-07/ 2025-2026 / 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 EXCEL CONSTRUCTION (GSTN-19AKXPR9785Q1Z8) BID ID -6804034 159962.00 -0.02 159930.01 One Lakh Fifty Nine Thousand Nine Hundred and Thirty
2.00 Kishore Maji (GSTN-19ALDPM9957G1ZI) BID ID -6808012 159962.00 -0.06 159866.02 One Lakh Fifty Nine Thousand Eight Hundred and Sixty Six
3.00 SUBHO CONSTRUCTION (GSTN-NA) BID ID -6819914 159962.00 3.00 164760.86 One Lakh Sixty Four Thousand Seven Hundred and Sixty
4.00 R. K. UDYOG. (GSTN-NA) BID ID -6798869 159962.00 2.99 164744.86 One Lakh Sixty Four Thousand Seven Hundred and Fourty Four
5.00 BHABANI NASKAR (GSTN-NA) BID ID -6808158 159962.00 -0.09 159818.03 One Lakh Fifty Nine Thousand Eight Hundred and Eighteen
6.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -6819020 159962.00 1.00 161561.62 One Lakh Sixty One Thousand Five Hundred and Sixty One
7.00 NUPUR DUTTA (GSTN-NA) BID ID -6807916 159962.00 -0.70 158842.27 One Lakh Fifty Eight Thousand Eight Hundred and Fourty Two
8.00 Biswanath Dey Sarkar (GSTN-NA) BID ID -6795203 159962.00 5.20 168280.02 One Lakh Sixty Eight Thousand Two Hundred and Eighty
9.00 BK ENTERPRISE (GSTN-NA) BID ID -6831744 159962.00 1.00 161561.62 One Lakh Sixty One Thousand Five Hundred and Sixty One
10.00 S. GUPTA CONSTRUCTION (GSTN-NA) BID ID -6804448 159962.00 -0.05 159882.02 One Lakh Fifty Nine Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: NUPUR DUTTA(158842.27)
BOQ Summary Details Tender Title: AE/NKHSD-I/NIeT-07/25-26/SL-02 Tender ID: 2025_WBPWD_885564_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUPUR DUTTA (BID ID -6807916) 158842.27 L1
2 BHABANI NASKAR (BID ID -6808158) 159818.03 L2
3 Kishore Maji (BID ID -6808012) 159866.02 L3
4 S. GUPTA CONSTRUCTION (BID ID -6804448) 159882.02 L4
5 EXCEL CONSTRUCTION (BID ID -6804034) 159930.01 L5
6 BK ENTERPRISE (BID ID -6831744) 161561.62 L6
7 B.B.M. ENTERPRISE (BID ID -6819020) 161561.62 L6
9 SUBHO CONSTRUCTION (BID ID -6819914) 164760.86 L8
10 Biswanath Dey Sarkar (BID ID -6795203) 168280.02 L9
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