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Tender ID
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₹1.4 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹1.4 L+₹1,370.13 (0.95%)Rejected-Finance 46 SUKCHAR GHOSH PARA KOL 700 115 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700115 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.5 L+₹7,860.21 (5.47%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L3₹1.5 L+₹7,860.21 (5.47%)Rejected-Finance N A | L3 | Rejected-Finance NOT L1 BIDDER | |
| 5 | Rejected-Technical 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | - | Rejected-Technical Reject |
Tender Value
₹1.4 L
EMD Value
₹2,884
Closing Date
2 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE
NRSHSD
NRS MEDICAL COLLEGE and HOSPITAL Baker Building 1st Floor Repair work to the Uro Plastic Male ward paitent toilet by replacement of MS Structural Beam including its allied works
2025_WBPWD_829130_1
WBPWD/AE/NRSH/NIT-37/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
NRSMCH
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,884
Yes
30 May 2025
19 Mar 2025
4 Apr 2025
19 Mar 2025
2 Apr 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: KIYAMUDDIN SYED Created Date/Time: 16-May-2025 01:04 PM Tender Title: WBPWD/AE/NRSH/NIT-37/2024-25 Tender ID: 2025_WBPWD_829130_1
Tender Inviting Authority: The Assistant Engineer, PWDte. NRS Hospital Sub-Division
Name of Work:NRS MEDICAL COLLEGE & HOSPITAL --- Baker Building (1st Floor)--Repair work to the Uro-Plastic Male ward paitent toilet by replacement of MS Structural Beam including its allied works.
Contract No: WBPWD/AE/NRSH/NIT-37/2024-25_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA DUTTA (GSTN-19AEFPD9909N1ZX) BID ID -6275384 144224.00 -.45 143574.99 One Lakh Fourty Three Thousand Five Hundred and Seventy Four
2.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6292097 144224.00 5.00 151435.20 One Lakh Fifty One Thousand Four Hundred and Thirty Five
3.00 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6289543 144224.00 5.00 151435.20 One Lakh Fifty One Thousand Four Hundred and Thirty Five
4.00 ANUP KUMAR GHOSH (GSTN-NA) BID ID -6285519 144224.00 .50 144945.12 One Lakh Fourty Four Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: SUBRATA DUTTA(143574.99)
BOQ Summary Details Tender Title: WBPWD/AE/NRSH/NIT-37/2024-25 Tender ID: 2025_WBPWD_829130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA DUTTA (BID ID -6275384) 143574.99 L1
2 ANUP KUMAR GHOSH (BID ID -6285519) 144945.12 L2
3 SANGHATI CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6289543) 151435.20 L3
4 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6292097) 151435.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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