Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹9.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.8 LRejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | ₹9.8 L | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L2₹9.8 LRejected-Finance MADARAT MASJIDPARA BATTALA BARUIPUR DIST SOUTH 24PARGANAS 743610 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743610 | ₹9.8 L | L2 | Rejected-Finance HIGH BID VALUE |
| 4 | Rejected-Technical ROYNAGAR DIAMOND HARBOUR SOUTH 24 PARGANS | MURSHIDABAD | WEST BENGAL | 713129 | - | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹9.3 L
EMD Value
₹18,685
Closing Date
15 Nov 2025, 5:00 pmClosed
EE_DHHD
O/o the Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Construction of temporary Bus Buffer Zone with brick paved road, barricading and drop gate etc. at Dhopa Bari including subsequent restoration of land on the occasion of Gangasagar mela 2026 under Diamond Harbour Highway Division.
2025_SH_904341_12
WBPWRD/EE/DHHD/NIT-13/25-26
Open Tender
CIVIL WORKS
20 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,685
Yes
22 Apr 2026
19 Sept 2025
17 Nov 2025
19 Sept 2025
15 Nov 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 07-Dec-2025 04:02 PM Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/12 Tender ID: 2025_SH_904341_12
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work:Construction of temporary Bus Buffer Zone with brick paved road, barricading and drop gate atc. at Dhopa Bari including subsequent restoration of land on the occassion of Gangasagar mela 2026 under Diamond Harbour Highway Division in the district of South 24 Parganas
Contract No: WBPWRD/EE/DHHD/NIT-13/25-26/12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -7164741 934118.00 2.05 953267.00 Nine Lakh Fifty Three Thousand Two Hundred and Sixty Seven
2.00 SAMRAT ENTERPRISE (GSTN-19ALLPT0465E1ZU) BID ID -7348366 934118.00 5.00 980824.00 Nine Lakh Eighty Thousand Eight Hundred and Twenty Four
3.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -7365356 934118.00 5.00 980824.00 Nine Lakh Eighty Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(953267.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/12 Tender ID: 2025_SH_904341_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO (BID ID -7164741) 953267.00 L1
2 SAMRAT ENTERPRISE (BID ID -7348366) 980824.00 L2
3 SABITA ENTERPRISE (BID ID -7365356) 980824.00 L2
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.39 MB
BOQ_2050442.xls
BOQ • 0.26 MB
WBF_2911.pdf
Tender Documents • 1.86 MB
Download all tender documents and submit your bid