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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.6 LAccepted-AOC VILL BASTIYA P O P S EGRA DIST PURBA MEDINIPUR PIN 721429 | EGRA | PURBA MEDINIPUR | WEST BENGAL | 721429 | ₹83.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹83.7 LRejected-Finance | ₹83.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹83.7 LRejected-Finance | ₹83.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹83.9 LRejected-Finance WEST BENGAL | MEDINIPUR EAST | WEST BENGAL | 721130 | ₹83.9 L | L4 | Rejected-Finance L4 |
| 5 | L5₹83.9 LRejected-Finance | ₹83.9 L | L5 | Rejected-Finance L5 |
Tender Value
₹83.7 L
EMD Value
₹1.7 L
Closing Date
18 Nov 2025, 5:00 pmClosed
EE,WBSRDA,Dakshin Dinajpur Division
DPSC Building, 1st Floor, Raghunathpur Tank More, Balurghat, PIN-733103
Repair of Road from Pransagar PWD road to Mathurapur BPHC via GP office (Chalun) under Gangarampur Block
2025_PRD_933954_14
e-NIT No-08/WBSRDA/DD/2025-26
Open Tender
CIVIL WORKS
Dakshin Dinajpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹0
₹1.7 L
Yes
30 Jan 2026
30 Oct 2025
21 Nov 2025
30 Oct 2025
18 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: Anup Das Created Date/Time: 06-Dec-2025 02:00 PM Tender Title: e-NIT No-08/WBSRDA/DD/2025-26 Tender ID: 2025_PRD_933954_14
Tender Inviting Authority: Executive Engineer, P&RD Department & HPIU, WBSRDA Dakshin Dinajpur Division
Name of Work: Repair of Road from Pransagar PWD road to Mathurapur BPHC via GP office (Chalun) under Gangarampur Block
e-NIT No: 08\WBSRDA\DD\2025-26 (1st Call) Dated- 29.10.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Tara Lab Coop Cont. and const. Society Ltd (GSTN-19AAAAM6530G1ZO) BID ID -7362759 8372363.00 .20 8389107.73 Eighty Three Lakh Eighty Nine Thousand One Hundred and Seven
2.00 North Bengal Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -7357656 8372363.00 .16 8385758.78 Eighty Three Lakh Eighty Five Thousand Seven Hundred and Fifty Eight
3.00 M.C. ENTERPRISE (GSTN-NA) BID ID -7363006 8372363.00 -.02 8370688.53 Eighty Three Lakh Seventy Thousand Six Hundred and Eighty Eight
4.00 M/s. Akalabya Enterprise (GSTN-NA) BID ID -7362971 8372363.00 -.01 8371525.76 Eighty Three Lakh Seventy One Thousand Five Hundred and Twenty Five
5.00 GOURI CONSTRUCTION (GSTN-NA) BID ID -7363097 8372363.00 -.10 8363990.64 Eighty Three Lakh Sixty Three Thousand Nine Hundred and Ninety
Lowest Amount Quoted BY: GOURI CONSTRUCTION(8363990.64)
BOQ Summary Details Tender Title: e-NIT No-08/WBSRDA/DD/2025-26 Tender ID: 2025_PRD_933954_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURI CONSTRUCTION (BID ID -7363097) 8363990.64 L1
2 M.C. ENTERPRISE (BID ID -7363006) 8370688.53 L2
3 M/s. Akalabya Enterprise (BID ID -7362971) 8371525.76 L3
4 North Bengal Cooperative Labour Contract and Construction Society Ltd. (BID ID -7357656) 8385758.78 L4
5 Maa Tara Lab Coop Cont. and const. Society Ltd (BID ID -7362759) 8389107.73 L5
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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