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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₹2.6 LAccepted-AOC DC 24 1 SHASTRI BAGAN D B NAGAR BAGUIHATI KOLKATA 700059 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700059 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹649.49 (0.25%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹1,273.01 (0.50%)Rejected-Finance 0 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹6,494.97 (2.54%)Rejected-Finance MONDAL AND GIRLS SCHOOL PARA CANNING TOWN SOUTH 24 PARGANAS 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L4 | Rejected-Finance L4 | |
| 5 | L4₹2.6 L+₹6,494.97 (2.54%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹2.6 L
EMD Value
₹5,196
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 pipeline works from main pump room to different Buildings and allied works other works at Phoolbagan campus during the year of 25-26.
2025_WBPWD_885564_3
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
₹5,196
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 03:33 PM Tender Title: AE/NKHSD-I/NIeT-07/25-26/SL-03 Tender ID: 2025_WBPWD_885564_3
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 pipeline works from main pump room to different Buildings and allied works other works at Phoolbagan campus during the year of 25-26.
Contract No: WBPWD / AE / NKHSD-I / NIeT-07/ 2025-2026 / SL-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAMPA ENTERPRISE (GSTN-19ACXPL3374K1ZQ) BID ID -6820468 259799.00 1.00 262396.99 Two Lakh Sixty Two Thousand Three Hundred and Ninty Six
2.00 NARAYAN ROY (GSTN-19ACLPR4286L1ZP) BID ID -6820671 259799.00 2.45 266164.08 Two Lakh Sixty Six Thousand One Hundred and Sixty Four
3.00 Rupa Sen (GSTN-NA) BID ID -6818789 259799.00 5.00 272788.95 Two Lakh Seventy Two Thousand Seven Hundred and Eighty Eight
4.00 S S ENTERPRISE (GSTN-NA) BID ID -6809953 259799.00 -1.25 256551.51 Two Lakh Fifty Six Thousand Five Hundred and Fifty One
5.00 R. K. ENTERPRISE (GSTN-NA) BID ID -6798883 259799.00 2.99 267566.99 Two Lakh Sixty Seven Thousand Five Hundred and Sixty Six
6.00 M.M ENTERPRISE (GSTN-NA) BID ID -6809985 259799.00 -1.01 257175.03 Two Lakh Fifty Seven Thousand One Hundred and Seventy Five
7.00 ANIMESH SARKAR (GSTN-NA) BID ID -6831251 259799.00 1.04 262500.91 Two Lakh Sixty Two Thousand Five Hundred
8.00 BANERJI CONSTRUCTION (GSTN-NA) BID ID -6807201 259799.00 3.50 268891.97 Two Lakh Sixty Eight Thousand Eight Hundred and Ninty One
9.00 M/S SUBRATA CHATTERJEE (GSTN-NA) BID ID -6807251 259799.00 3.50 268891.97 Two Lakh Sixty Eight Thousand Eight Hundred and Ninty One
10.00 D K Enterprise (GSTN-NA) BID ID -6810011 259799.00 -1.50 255902.02 Two Lakh Fifty Five Thousand Nine Hundred and Two
11.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6831910 259799.00 5.00 272788.95 Two Lakh Seventy Two Thousand Seven Hundred and Eighty Eight
12.00 PABITRA KUMAR DAS (GSTN-NA) BID ID -6826248 259799.00 1.00 262396.99 Two Lakh Sixty Two Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: D K Enterprise(255902.02)
BOQ Summary Details Tender Title: AE/NKHSD-I/NIeT-07/25-26/SL-03 Tender ID: 2025_WBPWD_885564_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D K Enterprise (BID ID -6810011) 255902.02 L1
2 S S ENTERPRISE (BID ID -6809953) 256551.51 L2
3 M.M ENTERPRISE (BID ID -6809985) 257175.03 L3
4 PABITRA KUMAR DAS (BID ID -6826248) 262396.99 L4
5 PAMPA ENTERPRISE (BID ID -6820468) 262396.99 L4
6 ANIMESH SARKAR (BID ID -6831251) 262500.91 L5
7 NARAYAN ROY (BID ID -6820671) 266164.08 L6
8 R. K. ENTERPRISE (BID ID -6798883) 267566.99 L7
9 BANERJI CONSTRUCTION (BID ID -6807201) 268891.97 L8
10 M/S SUBRATA CHATTERJEE (BID ID -6807251) 268891.97 L8
11 BALAJI ENTERPRISE (BID ID -6831910) 272788.95 L9
12 Rupa Sen (BID ID -6818789) 272788.95 L9
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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