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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₹67.3 LAccepted-AOC 00 MISSA MISSA NAGAON NAGAON ASSAM 782138 UDYAM AS 22 0003349 | NAGAON | ASSAM | 782138 | L1 | Accepted-AOC L1 Bidder awarded with WO | |
| 2 | L2₹67.3 L+₹2,018.81 (0.03%)Rejected-Finance VILL BARAJIRAKPUR P O BASIRHAT R S NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 3 | L3₹67.3 L+₹3,364.69 (0.05%)Rejected-Finance VILL P O DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS WEST BENGAL PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹67.3 L
EMD Value
₹1.3 L
Closing Date
1 Jul 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, WBSRDA, BHT Div
Office of the Executive Engineer, Basirhat Division North 24 Parganas Zilla Parishad Annexe Building (2nd Floor), Rishi Bankim Sarani, Barasat, Kolkata-700124
POST DLP MAINTENANCE WORK OF PMGSY ROAD SASINA JAN MAMUD PUR UPTO HIZLA PACKAGE NO WB01MTN078
2025_PRD_863407_4
01/25-26/N24/WBSRDA/BHT(1ST Call)
Open Tender
CIVIL WORKS
Percentage
Bashirhat I Block
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.3 L
29 Dec 2025
17 Jun 2025
3 Jul 2025
17 Jun 2025
1 Jul 2025
17 Jun 2025
eProcurement System of Government of West Bengal Created By: Sandeep Kumar Sahoo Created Date/Time: 25-Jul-2025 02:11 PM Tender Title: 01/25-26/N24/WBSRDA/BHT(1ST Call) SL 04 Tender ID: 2025_PRD_863407_4
Tender Inviting Authority: Executive Engineer WBSRDA North 24 Parganas Basirhat Division.
Name of Work: Post DLP Road Maintenance Work Emarg Module from Sasina_Jan Mamudpur upto Hizla , Package No. - WB01MTN 78 under Basirhat I Block, North 24 Parganas
Contract No: 01/N24/25-26/WBSRDA/BHT 16/06/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.S.ENTERPRISE (GSTN-19ACJPI4058D1ZN) BID ID -6655056 6729386.34 -0.05 6726021.65 Sixty Seven Lakh Twenty Six Thousand Twenty One
2.00 SAMIR KUMAR DEY (GSTN-19AIXPD2388R2Z2) BID ID -6655268 6729386.34 -0.02 6728040.46 Sixty Seven Lakh Twenty Eight Thousand Fourty
3.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -6660035 6729386.34 0.00 6729386.34 Sixty Seven Lakh Twenty Nine Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: A.S.ENTERPRISE(6726021.65)
BOQ Summary Details Tender Title: 01/25-26/N24/WBSRDA/BHT(1ST Call) SL 04 Tender ID: 2025_PRD_863407_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.S.ENTERPRISE (BID ID -6655056) 6726021.65 L1
2 SAMIR KUMAR DEY (BID ID -6655268) 6728040.46 L2
3 GIRIDHARI DAS (BID ID -6660035) 6729386.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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