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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC 46 6 PRINCE GOLAM HOSSAIN SHAH ROAD JADAVPUR KOLKATA 700032 | KOLKATA | KOLKATA | WEST BENGAL | 700032 | L1 | Accepted-AOC Lowest rate of tender | |
| 2 | L2₹10.8 L+₹33,189 (3.16%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹10.9 L+₹36,117 (3.44%)Rejected-Finance 10 A 1 JAHURA BAZAR LANE KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | L3 | Rejected-Finance Higher rate | |
| 4 | L4₹11.1 L+₹54,881 (5.22%)Rejected-Finance | L4 | Rejected-Finance Higher rate | |
| 5 | Rejected-Technical AG 112 SALT LAKE CITY SECTOR II UNIT 608 6TH FLOOR KOLKATA 700091 | 24 PARAGANAS NORTH | WEST BENGAL | 700091 | - | Rejected-Technical See Tech. Doc. |
Tender Value
₹10.8 L
EMD Value
₹21,692
Closing Date
14 Oct 2025, 3:00 pmClosed
Executive Engineer PWD KNHD
P16 INDIA EXCHANGE PLACE EXTENSION 2ND FLOORKIT BUILDING Kolkata 700 073
Repair and Renovation work of X-Ray department at Panihati SGH, North 24 Parganas
2025_WBPWD_906398_1
WBPWD/EE/KNHD/NIT-18e/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Panihati State General Hospital
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,692
Yes
22 Dec 2025
22 Sept 2025
17 Oct 2025
22 Sept 2025
14 Oct 2025
22 Sept 2025
eProcurement System of Government of West Bengal Created By: KAUSHIK KUMAR Created Date/Time: 10-Dec-2025 11:39 AM Tender Title: WBPWD/EE/KNHD/NIT-18e/25-26 Tender ID: 2025_WBPWD_906398_1
Tender Inviting Authority :- Executive Engineer, Kolkata North Health Division, Publick Works Directorate, Govt. of West Bengal.
Name of Work: Repair and Renovation work of X-Ray department at Panihati SGH, North 24 Parganas.
Contract No :- WBPWD / EE / KNHD / NIT -18e / 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 EMERALD (GSTN-19CFHPB9980C1Z9) BID ID -6996025 1084609.00 0.27 1087537.00 Ten Lakh Eighty Seven Thousand Five Hundred and Thirty Seven
2.00 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAI0652B1Z7) BID ID -7098003 1084609.00 0.00 1084609.00 Ten Lakh Eighty Four Thousand Six Hundred and Nine
3.00 ATREYEE ENTERPRISE (GSTN-19AHUPG6124C1ZB) BID ID -7000563 1084609.00 -3.06 1051420.00 Ten Lakh Fifty One Thousand Four Hundred and Twenty
4.00 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (GSTN-NA) BID ID -6987088 1084609.00 2.00 1106301.00 Eleven Lakh Six Thousand Three Hundred and One
Lowest Amount Quoted BY: ATREYEE ENTERPRISE(1051420.00)
BOQ Summary Details Tender Title: WBPWD/EE/KNHD/NIT-18e/25-26 Tender ID: 2025_WBPWD_906398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATREYEE ENTERPRISE (BID ID -7000563) 1051420.00 L1
2 IDEAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7098003) 1084609.00 L2
3 EMERALD (BID ID -6996025) 1087537.00 L3
4 SKILL LABOUR CONTRACT CO- OPERATIVE SOCIETY LTD (BID ID -6987088) 1106301.00 L4
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