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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹6.0 LRejected-Finance VILL P O HATUGANJ P S USTHI DIST SOUTH 24 PARGANAS PIN 743332 | HATUGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹6.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹6.3 LRejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹6.3 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹6.6 LRejected-Finance | ₹6.6 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹6.8 LRejected-Finance VILL NARAYANGAR RAIL GATE P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹6.8 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹8.2 L
EMD Value
₹16,491
Closing Date
26 May 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVISION P.W.D
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Emergent patch repairing work of Deula Ghatakpur Road from Ch.1.00 km to 5.20 km in patches under Diamond Harbour Division, PWD in the dist. of South 24 Parganas during the year 2025-2026.
2025_WBPWD_845758_2
WBPWDEEDHDe_NIT_03_2025_26
Open Tender
CIVIL WORKS
15 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,491
Yes
2 Feb 2026
14 May 2025
28 May 2025
14 May 2025
26 May 2025
14 May 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 09-Jun-2025 02:25 PM Tender Title: WBPWDEEDHDe_NIT_03_2025_26/02 Tender ID: 2025_WBPWD_845758_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Emergent patch repairing work of Deula Ghatakpur Road from Ch.1.00 km to 5.20 km in patches under Diamond Harbour Division, PWD in the dist. of South 24 Parganas during the year 2025-2026.
Contract No: PWDEEDHDe.NIT- 03/2025-2026/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBAYAN MONDAL (GSTN-19CGHPM1015Q1Z1) BID ID -6436923 824560.000 -16.950 684797.000 Six Lakh Eighty Four Thousand Seven Hundred and Ninty Seven
2.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6454229 824560.000 -24.050 626253.000 Six Lakh Twenty Six Thousand Two Hundred and Fifty Three
3.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6450390 824560.000 -19.990 659730.000 Six Lakh Fifty Nine Thousand Seven Hundred and Thirty
4.00 BISWA BANGLA CONSTRUCTION (GSTN-NA) BID ID -6451173 824560.000 -31.020 568781.000 Five Lakh Sixty Eight Thousand Seven Hundred and Eighty One
5.00 TIRUPOTI CONSTRUCTION (GSTN-NA) BID ID -6451282 824560.000 -27.000 601929.000 Six Lakh One Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: BISWA BANGLA CONSTRUCTION(568781.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_03_2025_26/02 Tender ID: 2025_WBPWD_845758_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA BANGLA CONSTRUCTION (BID ID -6451173) 568781.000 L1
2 TIRUPOTI CONSTRUCTION (BID ID -6451282) 601929.000 L2
3 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6454229) 626253.000 L3
4 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6450390) 659730.000 L4
5 DEBAYAN MONDAL (BID ID -6436923) 684797.000 L5
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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