Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹1.7 L+₹28,419.67 (20.0%)Rejected-Finance VILL KALINAGAR 5 NO WARD P O P S DIAMOND HARBOUR DIST SOUTH 24 PGS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | ₹1.7 L+₹28,419.67 (20.0%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 L+₹29,387.40 (20.7%)Rejected-Finance | ₹1.7 L+₹29,387.40 (20.7%) | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | - | - | Rejected-Technical Rejected as 2911(ii) form has not been uploaded. |
Tender Value
₹2.0 L
EMD Value
₹3,950
Closing Date
4 Jun 2025, 2:00 pmClosed
ASSISTANT ENGINEER
Karbala, Mandirbazar, S. 24 Parganas
Lakshmikantapur Dhola Road, patch repairing work in Mastic Zone at different chainage from 0.00 Km to 9.475 Km in stretches under under Diamond Harbour Highway Division in the District of South 24-Parganas.
2025_SH_850801_2
WBPWRD/AE/LHSD/NIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
10 days
Mandirbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,950
Yes
14 Sept 2026
22 May 2025
9 Jun 2025
22 May 2025
4 Jun 2025
22 May 2025
eProcurement System of Government of West Bengal Created By: ATANU KUMAR CHOWDHURY Created Date/Time: 23-Jun-2025 03:51 PM Tender Title: WBPWRD/AE/LHSD/NIT-01/25-26_2 Tender ID: 2025_SH_850801_2
Tender Inviting Authority: Assistant Engineer, Lakshmikantapur Highway Sub-Division, P.W.(Roads) Directorate.
Name of Work: Lakshmikantapur Dhola Road, patch repairing work in Mastic Zone at different chainage from 0.00 Km to 9.475 Km in stretches under under Diamond Harbour Highway Division in the District of South 24-Parganas.
Contract No: WBPWRD/AE/LHSD/NIT-01/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPASI ENTERPRISE (GSTN-NA) BID ID -6495843 197496.00 -27.99 142216.87 One Lakh Fourty Two Thousand Two Hundred and Sixteen
2.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6465457 197496.00 -13.11 171604.27 One Lakh Seventy One Thousand Six Hundred and Four
3.00 SHREYAN CONSTRUCTION (GSTN-NA) BID ID -6492665 197496.00 -13.60 170636.54 One Lakh Seventy Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: TAPASI ENTERPRISE(142216.87)
BOQ Summary Details Tender Title: WBPWRD/AE/LHSD/NIT-01/25-26_2 Tender ID: 2025_SH_850801_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASI ENTERPRISE (BID ID -6495843) 142216.87 L1
2 SHREYAN CONSTRUCTION (BID ID -6492665) 170636.54 L2
3 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6465457) 171604.27 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .