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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | ₹6.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹6.9 LRejected-Finance VILL AMIRABAD P O MORICHA P S RANINAGAR DIST MURSHIDABAD PIN 742308 WB | RANINAGAR | MURSHIDABAD | WEST BENGAL | 742308 | ₹6.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹9.7 LRejected-Finance MANDAL O MOLLA PARA PADMERHAT JOYNAGAR DIST SOUTH 24 PGS PIN 743372 | JOYNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743372 | ₹9.7 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹9.8 LRejected-Finance VILL KALINAGAR WORD NO 5 P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | 24 PARAGANAS SOUTH | WEST BENGAL | 743331 | ₹9.8 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹10.0 LRejected-Finance | ₹10.0 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹12.5 L
EMD Value
₹25,042
Closing Date
3 May 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVISION P.W.D
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR
Emergent repairing of hard shoulder in patches at Milan Sangha Road from Ch. 0.00 km to 2.00 km and Srirampur Road from ch. 0.00 Km to 1.00 Km under Diamond Harbour Division, PWD in the District of South 24 Parganas during the year 2025-26.
2025_WBPWD_835539_2
WBPWDEEDHDe_NIT_02_2025_26
Open Tender
CIVIL WORKS
15 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,042
Yes
30 Jun 2026
11 Apr 2025
5 May 2025
11 Apr 2025
3 May 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 16-May-2025 03:10 PM Tender Title: WBPWDEEDHDe_NIT_02_2025_26/02 Tender ID: 2025_WBPWD_835539_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work:- Emergent repairing of hard shoulder in patches at Milan Sangha Road from Ch. 0.00 km to 2.00 km and Srirampur Road from ch. 0.00 Km to 1.00 Km under Diamond Harbour Division, PWD in the District of South 24 Parganas during the year 2025-26.
Contract No: PWDEEDHDe.NIT-02/2025-2026/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ GROUP And MARKETING CO (GSTN-19CDAPM5046H1ZI) BID ID -6354655 1252109.000 -22.870 965752.000 Nine Lakh Sixty Five Thousand Seven Hundred and Fifty Two
2.00 IDEAL CONSTRUCTION (GSTN-19BUKPM6155K1ZZ) BID ID -6369242 1252109.000 -21.990 976770.000 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy
3.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6350393 1252109.000 -19.990 1001812.000 Ten Lakh One Thousand Eight Hundred and Tweleve
4.00 M/S S R CONSTRUCTION (GSTN-NA) BID ID -6355033 1252109.000 -45.000 688660.000 Six Lakh Eighty Eight Thousand Six Hundred and Sixty
5.00 MINHAJ UDDIN GAZI (GSTN-NA) BID ID -6354516 1252109.000 -47.000 663618.000 Six Lakh Sixty Three Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: MINHAJ UDDIN GAZI(663618.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_02_2025_26/02 Tender ID: 2025_WBPWD_835539_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINHAJ UDDIN GAZI (BID ID -6354516) 663618.000 L1
2 M/S S R CONSTRUCTION (BID ID -6355033) 688660.000 L2
3 RAJ GROUP And MARKETING CO (BID ID -6354655) 965752.000 L3
4 IDEAL CONSTRUCTION (BID ID -6369242) 976770.000 L4
5 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6350393) 1001812.000 L5
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