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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₹87.0 LAccepted-AOC TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC L1 Bidder awarded with WO | |
| 2 | L2₹87.1 L+₹16,600.11 (0.19%)Rejected-Finance VILL NOWAPARA P O KHARAMPUR P S HASNABAD DIST 24 PGS N PIN 743456 | HASNABAD | 24 PGS N | WEST BENGAL | 743456 | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted | |
| 3 | L3₹87.2 L+₹21,842.25 (0.25%)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
₹87.4 L
EMD Value
₹1.7 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 NAMELY L051-DAKSHIN KANCHDAHA TO UTTAR KANCHDAHA PACKAGE NO WB01MTN073
2025_PRD_863407_2
01/25-26/N24/WBSRDA/BHT(1ST Call)
Open Tender
CIVIL WORKS
Percentage
Swarupnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.7 L
24 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 02:01 PM Tender Title: 01/25-26/N24/WBSRDA/BHT(1ST Call) SL 02 Tender ID: 2025_PRD_863407_2
Tender Inviting Authority: Executive Engineer WBSRDA North 24 Parganas Basirhat Division.
Name of Work: Post DLP Road Maintenance Work Emarg Module from Dakshin Kanhdaha to Uttar Kanchdaha ,Package No: - WB01MTN 73 under Block Swarupnagar, 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 PRITAM MUKHOPADHYAY (GSTN-19BAXPM2425F1ZD) BID ID -6642355 8736902.73 -0.46 8696712.98 Eighty Six Lakh Ninty Six Thousand Seven Hundred and Tweleve
2.00 GIRIDHARI DAS (GSTN-19AVXPD0497L1ZR) BID ID -6640900 8736902.73 -0.21 8718555.23 Eighty Seven Lakh Eighteen Thousand Five Hundred and Fifty Five
3.00 ARBINA ENTERPRISE (GSTN-19BFUPM3519L1ZO) BID ID -6646388 8736902.73 -0.27 8713313.09 Eighty Seven Lakh Thirteen Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: PRITAM MUKHOPADHYAY(8696712.98)
BOQ Summary Details Tender Title: 01/25-26/N24/WBSRDA/BHT(1ST Call) SL 02 Tender ID: 2025_PRD_863407_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM MUKHOPADHYAY (BID ID -6642355) 8696712.98 L1
2 ARBINA ENTERPRISE (BID ID -6646388) 8713313.09 L2
3 GIRIDHARI DAS (BID ID -6640900) 8718555.23 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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