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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC 53 67 R N GUHA ROAD KOL 28 | ₹5.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.1 LRejected-Finance | ₹5.1 L | L2 | Rejected-Finance Quoted Higher Rate |
| 3 | L3₹5.2 LRejected-Finance | ₹5.2 L | L3 | Rejected-Finance Quoted Higher Rate |
| 4 | L4₹5.2 LRejected-Finance RADHANAGARROAD CHINNAMASTA FOOTBALL GROUND PO RADHANAGAR ASANSOL PASCHIM BARDHAMAN | ASANSOL | PASCHIM BARDHAMAN | WEST BENGAL | 713304 | ₹5.2 L | L4 | Rejected-Finance Quoted Higher Rate |
Tender Value
₹5.2 L
EMD Value
₹10,305
Closing Date
12 Sept 2025, 4:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Supplying and precoating stone materials and repairing of potholes by precoated of stone materials at different roads under Haripur Highway Section of Asansol Highway Sub-Division under Asansol Highway Division, P.W. (Roads) Directorate, FY 25-26
2025_SH_897440_6
WBPWD/Rds/EEAHDeNIT10/25-26
Open Tender
CIVIL WORKS
20 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,305
Yes
5 Jan 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
12 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 22-Sep-2025 12:22 PM Tender Title: WBPWD/Rds/EEAHDeNIT10/25-26/6 Tender ID: 2025_SH_897440_6
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Supplying and precoating stone materials and repairing of potholes by precoated of stone materials at different roads under Haripur Highway Section of Asansol Highway Sub-Division under Asansol Highway Division, P.W. (Roads) Directorate, in the district of Paschim Bardwan during the year 2025-26"
Contract No:- e-NIT No-10 of 2025-26 of EE/AHD, P.W.(R)D.(SL-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-19AAKFL9784A1ZV) BID ID -6907033 515268.45 -.15 514495.55 Five Lakh Fourteen Thousand Four Hundred and Ninty Five
2.00 Sengupta Associates (GSTN-19EXMPS4254R1Z8) BID ID -6919413 515268.45 0.00 515268.45 Five Lakh Fifteen Thousand Two Hundred and Sixty Eight
3.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6912624 515268.45 -.07 514907.76 Five Lakh Fourteen Thousand Nine Hundred and Seven
4.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6912499 515268.45 -.05 515010.82 Five Lakh Fifteen Thousand Ten
Lowest Amount Quoted BY: LOKENATH ENTERPRISE(514495.55)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHDeNIT10/25-26/6 Tender ID: 2025_SH_897440_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKENATH ENTERPRISE (BID ID -6907033) 514495.55 L1
2 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6912624) 514907.76 L2
3 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (BID ID -6912499) 515010.82 L3
4 Sengupta Associates (BID ID -6919413) 515268.45 L4
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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