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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance | ₹1.5 L | 1 | Accepted-Finance Lowest Bidder |
| 2 | 2₹1.6 LRejected-Finance VILL NAINAN P O RAMNAGAR P S RAMNAGAR DIST SOUTH 24 PGS | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.6 L | 2 | Rejected-Finance High Bid Value |
| 3 | 3₹1.7 LRejected-Finance | ₹1.7 L | 3 | Rejected-Finance High Bid Value |
| 4 | 4₹1.9 LRejected-Finance KHUDIRAMPALLY P O BANARHAT DISTT JALPAIGURI W B PIN 735202 | JALPAIGURI | WEST BENGAL | 735202 | ₹1.9 L | 4 | Rejected-Finance High Bid Value |
| 5 | 5₹3.0 LRejected-Finance 31 BABULBONA ROAD P O P S BERHAMPORE DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | ₹3.0 L | 5 | Rejected-Finance High Bid Value |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
14 Nov 2025, 12:00 pmClosed
AE, DHHSD
Office of the Asst Engineer Diamond Harbour Hwy Sub Divn
Emergent restoration work of Bus Buffer Zone at Kanpur .
2025_SH_923455_1
WBPWRD/AE/DHHSD/eNIT-08/25-26
Open Tender
CIVIL WORKS
Diamond Harbour
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,600
Yes
23 Dec 2025
15 Oct 2025
19 Nov 2025
15 Oct 2025
14 Nov 2025
15 Oct 2025
eProcurement System of Government of West Bengal Created By: TONMOY MAITY Created Date/Time: 19-Dec-2025 03:34 PM Tender Title: eNIT-08/25-26/1 Tender ID: 2025_SH_923455_1
Tender Inviting Authority: ASSISTANT ENGINEER, DIAMOND HARBOUR HIGHWAY SUB-DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Emergent restoration work of Bus Buffer Zone at Kanpur under Diamond Harbour Highway Division in the District of South 24 Parganas for ensuing Gangasagar Mela 2026.
Contract No: WBPWRD/AE/DHHSD/eNIT-8/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DAS CONSTRUCTION (GSTN-19ALFPD5156N1ZR) BID ID -7349197 329422.00 -9.99 296512.74 Two Lakh Ninety Six Thousand Five Hundred and Twelve
2.00 PAL AGENCY (GSTN-19AKEPP8255E2ZU) BID ID -7362542 329422.00 -9.88 296875.11 Two Lakh Ninety Six Thousand Eight Hundred and Seventy Five
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -7362484 329422.00 1.00 332716.22 Three Lakh Thirty Two Thousand Seven Hundred and Sixteen
4.00 SUMER ENTERPRISE (GSTN-NA) BID ID -7327881 329422.00 -46.99 174626.60 One Lakh Seventy Four Thousand Six Hundred and Twenty Six
5.00 ISHEETA ENTERPRISE (GSTN-NA) BID ID -7162490 329422.00 -51.60 159440.25 One Lakh Fifty Nine Thousand Four Hundred and Forty
6.00 ANIK ENTERPRISE (GSTN-NA) BID ID -7362907 329422.00 3.00 339304.66 Three Lakh Thirty Nine Thousand Three Hundred and Four
7.00 TAPASI ENTERPRISE (GSTN-NA) BID ID -7357432 329422.00 -52.99 154861.28 One Lakh Fifty Four Thousand Eight Hundred and Sixty One
8.00 SG CONSTRUCTION (GSTN-NA) BID ID -7364729 329422.00 -42.01 191031.82 One Lakh Ninety One Thousand Thirty One
9.00 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -7362682 329422.00 2.00 336010.44 Three Lakh Thirty Six Thousand Ten
Lowest Amount Quoted BY: TAPASI ENTERPRISE(154861.28)
BOQ Summary Details Tender Title: eNIT-08/25-26/1 Tender ID: 2025_SH_923455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASI ENTERPRISE (BID ID -7357432) 154861.28 L1
2 ISHEETA ENTERPRISE (BID ID -7162490) 159440.25 L2
3 SUMER ENTERPRISE (BID ID -7327881) 174626.60 L3
4 SG CONSTRUCTION (BID ID -7364729) 191031.82 L4
5 M/S DAS CONSTRUCTION (BID ID -7349197) 296512.74 L5
6 PAL AGENCY (BID ID -7362542) 296875.11 L6
7 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -7362484) 332716.22 L7
8 SADHURHAT CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -7362682) 336010.44 L8
9 ANIK ENTERPRISE (BID ID -7362907) 339304.66 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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