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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LAccepted-AOC TAKI NORTH 24 PARGANAS | TAKI | NORTH 24 PARGANAS | WEST BENGAL | ₹87.0 L | L1 | Accepted-AOC L1 Bidder awarded with WO |
| 2 | L2₹87.1 LRejected-Finance | ₹87.1 L | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 3 | L3₹87.2 LRejected-Finance VILL P S DAKSHIN BAGUNDI P S BASIRHAT NORTH 24 PARGANAS PIN 743429 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743429 | ₹87.2 L | 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
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
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
Download all tender documents and submit your bid
