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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹13.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹13.5 LRejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹13.5 L | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹13.7 LRejected-Finance | ₹13.7 L | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | Rejected-Technical | - | - | Rejected-Technical AS PER ATTACHED SHEET |
| 5 | Rejected-Technical 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | - | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹13.5 L
EMD Value
₹27,100
Closing Date
8 Oct 2025, 12:00 pmClosed
EE_DHHD
O/O Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate.
Repair and renovation work of office building and construction of UG Reservoir of Falta E.P.Z Highway Sub-Division under Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2025-26.
2025_SH_899003_1
WBPWRD/EE/DHHD/NIT-12/25-26
Open Tender
CIVIL WORKS
45 days
FALTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,100
Yes
22 Apr 2026
10 Sept 2025
10 Oct 2025
10 Sept 2025
8 Oct 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 22-Dec-2025 05:20 PM Tender Title: WBPWRD/EE/DHHD/NIT-12/25-26/1 Tender ID: 2025_SH_899003_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Repair and renovation work of office building and construction of UG Reservoir of Falta E.P.Z Highway Sub-Division under Diamond Harbour Highway Division in the District of South 24 Parganas during the year 2025-26.
Contract No: WBPWRD/EE/DHHD/NIT-12/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -7026869 1354734.00 -.02 1354463.00 Thirteen Lakh Fifty Four Thousand Four Hundred and Sixty Three
2.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -7026918 1354734.00 1.00 1368281.00 Thirteen Lakh Sixty Eight Thousand Two Hundred and Eighty One
3.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -7026944 1354734.00 0.00 1354734.00 Thirteen Lakh Fifty Four Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD(1354463.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-12/25-26/1 Tender ID: 2025_SH_899003_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -7026869) 1354463.00 L1
2 SAMIM AHMED (BID ID -7026944) 1354734.00 L2
3 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -7026918) 1368281.00 L3
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