Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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₹46.2 LAccepted-AOC JOTISHPUR BASANTI DIST SOUTH 24 PARGANAS | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC aoc | |
| 2 | L2₹46.7 L+₹51,231.21 (1.11%)Rejected-Finance NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.2 L+₹1.0 L (2.22%)Rejected-Finance UTTAR MOUKHALI JIBANTALA DISTRICT SOUTH 24 PARGANAS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L3 | Rejected-Finance L3 |
Tender Value
₹46.2 L
EMD Value
₹92,308
Closing Date
18 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
105/1 Raja S.C. Mullick Road, Kolkata-700047
L029 Ramdhari on T01 to Atniramish
2025_PRD_851418_1
02/EE/WBSRDA/S24/MTN/2025-26
Open Tender
CIVIL WORKS
Percentage
1915 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹92,308
105/1 Raja S.C. Mullick Road, Kolkata-700047
10 Jul 2025
24 May 2025
20 Jun 2025
24 May 2025
18 Jun 2025
24 May 2025
2 Jun 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 30-Jun-2025 11:44 AM Tender Title: WB02MTN022 Tender ID: 2025_PRD_851418_1
Tender Inviting Authority: Executive Engineer, WBSRDA South 24 Parganas Division, P&RD Dept, Govt. of West Bengal
Name of Work: L029 Ramdhari on T01 to Atniramish
Contract No: WB02MTN022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI ENTERPRISE (GSTN-19CNFPS2860G1ZO) BID ID -6558460 4615424.00 1.11 4666655.21 Fourty Six Lakh Sixty Six Thousand Six Hundred and Fifty Five
2.00 M/S SHANIA ENTERPRISE (GSTN-19BZDPM8559H1ZR) BID ID -6558481 4615424.00 2.22 4717886.41 Fourty Seven Lakh Seventeen Thousand Eight Hundred and Eighty Six
3.00 RAKHI CONSTRUCTION (GSTN-19AJJPM6223H1Z1) BID ID -6558492 4615424.00 0.00 4615424.00 Fourty Six Lakh Fifteen Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: RAKHI CONSTRUCTION(4615424.00)
BOQ Summary Details Tender Title: WB02MTN022 Tender ID: 2025_PRD_851418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKHI CONSTRUCTION (BID ID -6558492) 4615424.00 L1
2 GOURI ENTERPRISE (BID ID -6558460) 4666655.21 L2
3 M/S SHANIA ENTERPRISE (BID ID -6558481) 4717886.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .