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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC FLAT NO G 1 CROOKED LANE AKHAN BAZAR | ₹4.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹4.9 LRejected-Finance | ₹4.9 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹5.0 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹5.0 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹5.0 LRejected-Finance | ₹5.0 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹5.1 LRejected-Finance | ₹5.1 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹5.2 L
EMD Value
₹10,399
Closing Date
16 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Restoration of damage Road from Fulpukur to Dwarapara Choumatha Market under Balagarh Block
2025_PRD_910931_30
EE/WBSRDA/N-14/2025-26
Open Tender
CIVIL WORKS
45 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,399
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
18 Mar 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 09-Dec-2025 12:56 AM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 33 Tender ID: 2025_PRD_910931_30
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Restoration of damage Road from Fulpukur to Dwarapara Choumatha Market under Balagarh Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-33
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA CONSTRUCTION (GSTN-19AMVPG3229N2ZB) BID ID -7094850 519973.00 -8.00 478375.16 Four Lakh Seventy Eight Thousand Three Hundred and Seventy Five
2.00 SK.INDIAZ UDDIN (GSTN-19CHPPS7389A1ZL) BID ID -7116540 519973.00 -5.00 493974.35 Four Lakh Ninety Three Thousand Nine Hundred and Seventy Four
3.00 DEBAJYATI KUMAR (GSTN-19BIVPK2562F1ZU) BID ID -7118291 519973.00 -2.70 505933.73 Five Lakh Five Thousand Nine Hundred and Thirty Three
4.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7018778 519973.00 -4.55 496314.23 Four Lakh Ninety Six Thousand Three Hundred and Fourteen
5.00 MILI ENTERPRISE (GSTN-19CGLPM8421N1ZN) BID ID -7020264 519973.00 -.05 519713.01 Five Lakh Nineteen Thousand Seven Hundred and Thirteen
6.00 PRAVAKAR MONDAL (GSTN-NA) BID ID -7116799 519973.00 -2.00 509573.54 Five Lakh Nine Thousand Five Hundred and Seventy Three
7.00 A.B. Enterprise (GSTN-NA) BID ID -7020618 519973.00 -.01 519921.00 Five Lakh Nineteen Thousand Nine Hundred and Twenty One
8.00 SABITRI ENTERPRISE (GSTN-NA) BID ID -7111444 519973.00 -3.01 504321.81 Five Lakh Four Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: APARNA CONSTRUCTION(478375.16)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 33 Tender ID: 2025_PRD_910931_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA CONSTRUCTION (BID ID -7094850) 478375.16 L1
2 SK.INDIAZ UDDIN (BID ID -7116540) 493974.35 L2
3 RELIABLE CONSTRUCTIONS (BID ID -7018778) 496314.23 L3
4 SABITRI ENTERPRISE (BID ID -7111444) 504321.81 L4
5 DEBAJYATI KUMAR (BID ID -7118291) 505933.73 L5
6 PRAVAKAR MONDAL (BID ID -7116799) 509573.54 L6
7 MILI ENTERPRISE (BID ID -7020264) 519713.01 L7
8 A.B. Enterprise (BID ID -7020618) 519921.00 L8
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