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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC | L1 | Accepted-AOC Rate Accepted | |
| 2 | L2₹22.8 L+₹456.63 (0.02%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.9 L+₹12,100.57 (0.53%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L3 | Rejected-Finance Rejected | |
| 4 | L4₹23.1 L+₹25,799.33 (1.13%)Rejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | L4 | Rejected-Finance Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical No submitted Bid-Capacity calculation |
Tender Value
₹22.8 L
EMD Value
₹45,663
Closing Date
28 Jun 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
76 Dr. Deodar Rahaman Road (3rd floor) Lake Gardens KOLKATA_700033
Emergent repairing works of Amtala-Baruipur Road from Ch 13.20 kmp to 14.40 kmp in different stretches in the district of South 24 Parganas under South 24 Parganas Division PWD, during the year 2025-2026.
2025_WBPWD_861067_2
WBPWD/EE/S24PGSD/e-NIT 02/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,663
Yes
16 Dec 2025
9 Jun 2025
30 Jun 2025
20 Jun 2025
28 Jun 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: ASHIS DUTTA Created Date/Time: 17-Jul-2025 04:50 PM Tender Title: WBPWD/EE/S24PGSD/e-NIT 02/2025-2026 Tender ID: 2025_WBPWD_861067_2
Tender Inviting Authority: Executive Engineer,South 24 parganas Division, PWD
Name of Work: Emergent repairing works of Amtala-Baruipur Road from Ch 13.20 kmp to 14.40 kmp in different stretches in the district of South 24 Parganas under South 24 Parganas Division PWD, during the year 2025-2026.
Contract No: WBPWD/EE/24 PGSD/e-NIT-02/2025-2026. (Sl-2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -6613838 2283126.00 0.50 2294541.63 Twenty Two Lakh Ninty Four Thousand Five Hundred and Fourty One
2.00 SUPARNA GHOSH (GSTN-19ALIPG4566E1Z0) BID ID -6613855 2283126.00 -0.03 2282441.06 Twenty Two Lakh Eighty Two Thousand Four Hundred and Fourty One
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6613875 2283126.00 -0.01 2282897.69 Twenty Two Lakh Eighty Two Thousand Eight Hundred and Ninty Seven
4.00 RAJ CONSTRUCTION CO. (GSTN-19ASCPM5880G1ZF) BID ID -6613891 2283126.00 1.10 2308240.39 Twenty Three Lakh Eight Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SUPARNA GHOSH(2282441.06)
BOQ Summary Details Tender Title: WBPWD/EE/S24PGSD/e-NIT 02/2025-2026 Tender ID: 2025_WBPWD_861067_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPARNA GHOSH (BID ID -6613855) 2282441.06 L1
2 SABITA ENTERPRISE (BID ID -6613875) 2282897.69 L2
3 PROJECT AND MAINTENANCE (BID ID -6613838) 2294541.63 L3
4 RAJ CONSTRUCTION CO. (BID ID -6613891) 2308240.39 L4
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