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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | ₹4.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹4.8 LRejected-Finance 1 2 H 32 JIBAN KRISHNA GHOSH ROAD KOLKATA 700 037 | KOLKATA | WEST BENGAL | 700037 | ₹4.8 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.8 LRejected-Finance B 29 H 4 GOBRA GORASTHAN ROAD BAMUNPARA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | ₹4.8 L | L3 | Rejected-Finance L3 |
| 4 | L3₹4.8 LRejected-Finance | ₹4.8 L | L3 | Rejected-Finance L3 |
| 5 | L3₹4.8 LRejected-Finance 29 GOBRA GORISTHAN ROAD KOLKATA 700046 | KOLKATA | WEST BENGAL | 700046 | ₹4.8 L | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,681
Closing Date
26 Dec 2025, 12:00 pmClosed
ASSISTANT ENGINEER
ROOM NO 16 GROUND FLOOR PURTA BHAVAN DF BLOCK SECTOR I SALT LAKE KOLKATA 700 091
Salt lake Sub Divisional Hospital Emergent repair and development of the surrounding area of the Faire price Shop including flooring works of Police Out Post and other related works during the year 25 26
2025_WBPWD_959464_4
WBPWD/AE/NKHSD-I/NIeT-10/25-26
Open Tender
CIVIL WORKS
10 days
Salt lake Sub Divisional Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,681
Yes
19 Jan 2026
25 Nov 2025
29 Dec 2025
26 Nov 2025
26 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: ANJAN GHOSH Created Date/Time: 19-Jan-2026 02:18 PM Tender Title: AE/NKHSD-I/NIeT-10/25-26/SL-04 Tender ID: 2025_WBPWD_959464_4
Tender Inviting Authority:- Assitant Engineer, North Kolkata Health Sub - Division - I, Public Works Directorate, Government of West Bengal.
Name of Work:- Salt lake Sub-Divisional Hospital – Emergent repair & development of the surrounding area of the Faire price Shop including flooring works of Police Out Post & other related works, during the year 25-26.
Contract No: WBPWD / AE / NKHSD-I / NIeT-10 / 2025-2026 / SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION & CO (GSTN-19DVLPS1268H1ZZ) BID ID -7608215 484062.00 2.00 493743.24 Four Lakh Ninety Three Thousand Seven Hundred and Forty Three
2.00 Kishore Maji (GSTN-19ALDPM9957G1ZI) BID ID -7667480 484062.00 1.00 488902.62 Four Lakh Eighty Eight Thousand Nine Hundred and Two
3.00 RABIN NASKAR (GSTN-19ANLPN5035E1ZW) BID ID -7670023 484062.00 5.00 508265.10 Five Lakh Eight Thousand Two Hundred and Sixty Five
4.00 S ENTERPRISE (GSTN-NA) BID ID -7674937 484062.00 -0.01 484013.59 Four Lakh Eighty Four Thousand Thirteen
5.00 B.B.M. ENTERPRISE (GSTN-NA) BID ID -7560591 484062.00 1.00 488902.62 Four Lakh Eighty Eight Thousand Nine Hundred and Two
6.00 AMIT ENTERPRISE (GSTN-NA) BID ID -7674339 484062.00 -0.01 484013.59 Four Lakh Eighty Four Thousand Thirteen
7.00 M/S PAL CONSTRUCTION (GSTN-NA) BID ID -7538821 484062.00 1.00 488902.62 Four Lakh Eighty Eight Thousand Nine Hundred and Two
8.00 SOUPTIK CONSTRUCTION (GSTN-NA) BID ID -7608066 484062.00 3.00 498583.86 Four Lakh Ninety Eight Thousand Five Hundred and Eighty Three
9.00 PAULAMI DAS (GSTN-NA) BID ID -7664270 484062.00 -0.01 484013.59 Four Lakh Eighty Four Thousand Thirteen
10.00 M/S. AJANTA FLOORS (GSTN-NA) BID ID -7732926 484062.00 2.00 493743.24 Four Lakh Ninety Three Thousand Seven Hundred and Forty Three
11.00 M/S PURKAIT ENTERPRISE (GSTN-NA) BID ID -7500503 484062.00 3.00 498583.86 Four Lakh Ninety Eight Thousand Five Hundred and Eighty Three
12.00 T.A. CONSTRUCTION & COMPANY (GSTN-NA) BID ID -7737595 484062.00 1.32 490451.62 Four Lakh Ninety Thousand Four Hundred and Fifty One
13.00 SHAMPA PAL DEY (GSTN-NA) BID ID -7744724 484062.00 3.00 498583.86 Four Lakh Ninety Eight Thousand Five Hundred and Eighty Three
14.00 H.N.R. ENTERPRISE (GSTN-NA) BID ID -7729438 484062.00 -1.00 479221.38 Four Lakh Seventy Nine Thousand Two Hundred and Twenty One
15.00 M.I.R. ENTERPRISE (GSTN-NA) BID ID -7531466 484062.00 -0.50 481641.69 Four Lakh Eighty One Thousand Six Hundred and Forty One
Lowest Amount Quoted BY: H.N.R. ENTERPRISE(479221.38)
BOQ Summary Details Tender Title: AE/NKHSD-I/NIeT-10/25-26/SL-04 Tender ID: 2025_WBPWD_959464_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.N.R. ENTERPRISE (BID ID -7729438) 479221.38 L1
2 M.I.R. ENTERPRISE (BID ID -7531466) 481641.69 L2
3 S ENTERPRISE (BID ID -7674937) 484013.59 L3
4 PAULAMI DAS (BID ID -7664270) 484013.59 L3
5 AMIT ENTERPRISE (BID ID -7674339) 484013.59 L3
6 Kishore Maji (BID ID -7667480) 488902.62 L4
7 B.B.M. ENTERPRISE (BID ID -7560591) 488902.62 L4
8 M/S PAL CONSTRUCTION (BID ID -7538821) 488902.62 L4
9 T.A. CONSTRUCTION & COMPANY (BID ID -7737595) 490451.62 L5
10 LUCKY CONSTRUCTION & CO (BID ID -7608215) 493743.24 L6
11 M/S. AJANTA FLOORS (BID ID -7732926) 493743.24 L6
12 SHAMPA PAL DEY (BID ID -7744724) 498583.86 L7
13 SOUPTIK CONSTRUCTION (BID ID -7608066) 498583.86 L7
14 M/S PURKAIT ENTERPRISE (BID ID -7500503) 498583.86 L7
15 RABIN NASKAR (BID ID -7670023) 508265.10 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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