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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC 1 3 JAFFARPUR ROAD 6TH LANE N C PUKUR NORTH 24 PARGANAS WEST BENGAL 700122 UDYAM WB 14 0000355 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.8 L+₹7,009.92 (0.51%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.1 L+₹35,049.62 (2.55%)Rejected-AOC TALIKHOLA LIBRARY ROAD P O CHINSURAH R S DIST HOOGHLY | CHINSURAH | HOOGHLY | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.3 L+₹59,808.07 (4.36%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹14.8 L+₹1.0 L (7.61%)Rejected-AOC | L5 | Rejected-AOC L5 |
Tender Value
₹14.9 L
EMD Value
₹29,829
Closing Date
13 Oct 2025, 3:00 pmClosed
District Engineer
Chinsurah, Hooghly
Repair, renovation and alteration work at Bilkuli SHG training centre under Chandannagore, Dist-Hooghly.
2025_ZPHD_910189_1
WBZP/042-DE/HOOGHLY/2025-26
Open Tender
CIVIL WORKS
Percentage
60 days
Chinsurah
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,005
₹29,829
16 Jan 2026
23 Sept 2025
15 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: Hemanta Saha Created Date/Time: 26-Dec-2025 12:11 PM Tender Title: WBZP/042-DE/HOOGHLY/2025-26_1 Tender ID: 2025_ZPHD_910189_1
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Repair, renovation and alteration work at Bilkuli SHG training centre at Chandannagore, Dist-Hooghly.
Contract No: HGL/N-042/2025-26_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAUDHURI CONSTRUCTION CO (GSTN-19ACOPC2733Q1Z3) BID ID -7050783 1491473.00 -1.00 1476558.27 Fourteen Lakh Seventy Six Thousand Five Hundred and Fifty Eight
2.00 NEERMAN (GSTN-19ADPPC1275R1ZV) BID ID -7050811 1491473.00 -.80 1479541.22 Fourteen Lakh Seventy Nine Thousand Five Hundred and Forty One
3.00 ASIS BATABYAL (GSTN-19AEEPB4941F1ZR) BID ID -7056333 1491473.00 -3.99 1431963.23 Fourteen Lakh Thirty One Thousand Nine Hundred and Sixty Three
4.00 S M ENTERPRISE (GSTN-19ARFPP4152J2ZG) BID ID -7060562 1491473.00 -.20 1488490.05 Fourteen Lakh Eighty Eight Thousand Four Hundred and Ninety
5.00 CHAKRABORTY ENTERPRISE (GSTN-19ANRPC0729J1ZR) BID ID -7064746 1491473.00 -.05 1490727.26 Fourteen Lakh Ninety Thousand Seven Hundred and Twenty Seven
6.00 SK ALAMGIR (GSTN-19ANEPA3879L1ZL) BID ID -7087817 1491473.00 -7.53 1379165.08 Thirteen Lakh Seventy Nine Thousand One Hundred and Sixty Five
7.00 AMRITA KUMAR BISWAS (GSTN-19AFJPB1157K1ZF) BID ID -7033791 1491473.00 -5.65 1407204.78 Fourteen Lakh Seven Thousand Two Hundred and Four
8.00 JATIN MONDAL (GSTN-19AHOPM1159M1ZP) BID ID -7033762 1491473.00 -.85 1478795.48 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Ninety Five
9.00 SINGH ENTERPRISE (GSTN-NA) BID ID -7050642 1491473.00 -8.00 1372155.16 Thirteen Lakh Seventy Two Thousand One Hundred and Fifty Five
10.00 M/S LAILA CONSTRUCTION (GSTN-NA) BID ID -7033768 1491473.00 -.85 1478795.48 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Ninety Five
Lowest Amount Quoted BY: SINGH ENTERPRISE(1372155.16)
BOQ Summary Details Tender Title: WBZP/042-DE/HOOGHLY/2025-26_1 Tender ID: 2025_ZPHD_910189_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISE (BID ID -7050642) 1372155.16 L1
2 SK ALAMGIR (BID ID -7087817) 1379165.08 L2
3 AMRITA KUMAR BISWAS (BID ID -7033791) 1407204.78 L3
4 ASIS BATABYAL (BID ID -7056333) 1431963.23 L4
5 CHAUDHURI CONSTRUCTION CO (BID ID -7050783) 1476558.27 L5
6 JATIN MONDAL (BID ID -7033762) 1478795.48 L6
7 M/S LAILA CONSTRUCTION (BID ID -7033768) 1478795.48 L6
8 NEERMAN (BID ID -7050811) 1479541.22 L7
9 S M ENTERPRISE (BID ID -7060562) 1488490.05 L8
10 CHAKRABORTY ENTERPRISE (BID ID -7064746) 1490727.26 L9
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