Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.5 LAccepted-Finance | ₹96.5 L | L1 | Accepted-Finance Lowest Quoted Rate |
| 2 | L2₹96.8 LRejected-Finance VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | ₹96.8 L | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 3 | L3₹97.1 LRejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | DARJEELING | WEST BENGAL | 734001 | ₹97.1 L | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹97.1 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2025, 5:00 pmClosed
EE, WBSRDA, BHT Div
Executive Engineer, WBSRDA, Basirhat Division, Government of West Bengal, Banamalipur West, Barasat, PIN 700124
Repearing Road from Dakshin Bena to Chandipur Sub Helth Center via Uttar Bena FP school
2025_PRD_936990_19
08/25-26/N24/WBSRDA/BHT
Open Tender
CIVIL WORKS
BADURIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.9 L
18 Dec 2025
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Sandeep Kumar Sahoo Created Date/Time: 09-Dec-2025 11:23 AM Tender Title: 08/25-26/N24/WBSRDA/BHT Tender ID: 2025_PRD_936990_19
Tender Inviting Authority: Executive Engineer,Basirhat Division West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Repearing Road from Dakshin Bena to Chandipur Sub Helth Center via Uttar Bena FP school under Baduria Block
Contract No: N– 08 /25-26/ N-24 / WBSRDA/BHT, Dated: 31/10/2025 SL 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALASH ALAM (GSTN-NA) BID ID -7465588 9705907.00 -0.55 9652524.51 Ninety Six Lakh Fifty Two Thousand Five Hundred and Twenty Four
2.00 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -7466099 9705907.00 0.01 9706877.59 Ninety Seven Lakh Six Thousand Eight Hundred and Seventy Seven
3.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -7466031 9705907.00 -0.30 9676789.28 Ninety Six Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
Lowest Amount Quoted BY: PALASH ALAM(9652524.51)
BOQ Summary Details Tender Title: 08/25-26/N24/WBSRDA/BHT Tender ID: 2025_PRD_936990_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM (BID ID -7465588) 9652524.51 L1
2 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -7466031) 9676789.28 L2
3 SALAR UNITED CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -7466099) 9706877.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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
Tendernotice_1.pdf
PDF • 0.17 MB
Tendernotice_2.pdf
PDF • 0.59 MB
Tendernotice_3.pdf
PDF • 1.28 MB
SOQ19.pdf
Tender Documents • 0.84 MB
BOQ_2211171.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid
