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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC CHANDPARA CHANDPURE | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC Work Order | |
| 2 | L2₹8.6 L+₹51,059.60 (6.27%)Rejected-Finance KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹8.7 L+₹53,970.17 (6.63%)Rejected-Finance 4 E K N BANERJEE ROAD KOLKATA 700 057 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700057 | L3 | Rejected-Finance 3rd Lowest Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹8.3 L
EMD Value
₹16,632
Closing Date
16 Jun 2025, 2:00 pmClosed
Executive Engineer
Executive Engineer, NH Division- V,P.W.(Roads) Directorate Dak Bungalow More, Barasat, N 24 Parganas,Kolkata-700127
Pre-coating of stone aggregates with MC-800 bitumen and repairing potholes during monsoon from 30.000 km to 59.600 km, in stretches of NH-112, on as-and-when-required basis under the jurisdiction of National Highway Division-V
2025_WBPWD_857177_1
WBPWDROADSNHEENHDV03/25-26
Open Tender
CIVIL WORKS
Percentage
40 days
Barasat
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,632
23 Jun 2025
2 Jun 2025
18 Jun 2025
2 Jun 2025
16 Jun 2025
3 Jun 2025
eProcurement System of Government of West Bengal Created By: AJIT KUMAR SINGH Created Date/Time: 20-Jun-2025 03:19 PM Tender Title: WBPWDROADSNHEENHDV03/25-26 Tender ID: 2025_WBPWD_857177_1
Tender Inviting Authority: Executive Engineer, N.H. Division No.-V, P.W. (Roads) Directorate
Name of Work: Pre-coating of stone aggregates with MC-800 bitumen and repairing potholes during monsoon from 30.000 km to 59.600 km, in stretches of NH-112, on as-and-when-required basis under the jurisdiction of Bongaon NH Sub-Division, National Highway Division-V for the year 2025-26.
Contract No: WBPWD/ROADS/NH/EE/NHD-V/e-NIT-03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A ONE ENTERPRISE (GSTN-19AAZFA0548C1ZB) BID ID -6575596 831590.00 4.00 864853.60 Eight Lakh Sixty Four Thousand Eight Hundred and Fifty Three
2.00 RUDRA ENTERPRISE (GSTN-NA) BID ID -6578502 831590.00 4.35 867764.17 Eight Lakh Sixty Seven Thousand Seven Hundred and Sixty Four
3.00 ADHIRAJ CONSTRUCTION (GSTN-NA) BID ID -6528184 831590.00 -2.14 813793.97 Eight Lakh Thirteen Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: ADHIRAJ CONSTRUCTION(813793.97)
BOQ Summary Details Tender Title: WBPWDROADSNHEENHDV03/25-26 Tender ID: 2025_WBPWD_857177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADHIRAJ CONSTRUCTION (BID ID -6528184) 813793.97 L1
2 A ONE ENTERPRISE (BID ID -6575596) 864853.60 L2
3 RUDRA ENTERPRISE (BID ID -6578502) 867764.17 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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