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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹31.1 L+₹2,182 (0.07%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount is higher than the L1 bidder | |
| 3 | L3₹31.2 L+₹6,236 (0.20%)Rejected-Finance STATION ROAD P O DIST ALIPURDUAR PIN 736 121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L3 | Rejected-Finance Quoted Amount is higher than the L1 bidder | |
| 4 | L4₹31.2 L+₹7,483 (0.24%)Rejected-Finance NEWTOWN P O DIST ALIPURDUAR PIN 736121 | ALIPURDUAR | ALIPURDUAR | WEST BENGAL | 736121 | L4 | Rejected-Finance Quoted Amount is higher than the L1 bidder | |
| 5 | L4₹31.2 L+₹7,483 (0.24%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount is higher than the L1 bidder |
Tender Value
₹32.1 L
EMD Value
₹64,215
Closing Date
25 Jun 2025, 2:00 pmClosed
EE/PWD/APD/DIVN
Executive Engineer, PWD Alipurduar Division, Alipurduar
Urgent Patch repairing work from 11.75 Km to 19.00 Km over Alipurduar Volka Road under Alipurduar Division, PWD
2025_WBPWD_859982_1
WBPWD/EE/APDD/NIET 07 of 2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kamakhyaguri
Please refer Tender documents.
4 documents required · 4 mandatory
₹64,215
Yes
7 Jul 2025
10 Jun 2025
30 Jun 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
eProcurement System of Government of West Bengal Created By: PRADIP KUMAR HALDER Created Date/Time: 01-Jul-2025 03:19 PM Tender Title: Road Work Tender ID: 2025_WBPWD_859982_1
Tender Inviting Authority: Executive Engineer, PWD, Alipurduar Division
Name of Work: Urgent Patch repairing work from 11.75 Km to 19.00 Km over Alipurduar-Volka Road under Alipurduar Division, PWD.
NOTICE No: NIET 07 of 2025-26 of EE/PWD/APDD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (GSTN-19AAAJC0549G1ZG) BID ID -6553690 3118113.00 1.50 3164885.00 Thirty One Lakh Sixty Four Thousand Eight Hundred and Eighty Five
2.00 RAMEN DEY & CO (GSTN-19AADFR7496Q1Z2) BID ID -6589212 3118113.00 .05 3119672.00 Thirty One Lakh Ninteen Thousand Six Hundred and Seventy Two
3.00 SWAPAN KUMAR SAHA (GSTN-19BKZPS1748F1ZC) BID ID -6589662 3118113.00 1.00 3149294.00 Thirty One Lakh Fourty Nine Thousand Two Hundred and Ninty Four
4.00 M/S BASU CONSTRUCTION AND CO (GSTN-19AAJFM6752C1Z5) BID ID -6589977 3118113.00 2.00 3180475.00 Thirty One Lakh Eighty Thousand Four Hundred and Seventy Five
5.00 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (GSTN-19AAAAH0927Q1ZB) BID ID -6594789 3118113.00 0.00 3118113.00 Thirty One Lakh Eighteen Thousand One Hundred and Thirteen
6.00 SURAJIT SIKDER (GSTN-19AJYPS4461N1ZZ) BID ID -6603013 3118113.00 .01 3118425.00 Thirty One Lakh Eighteen Thousand Four Hundred and Twenty Five
7.00 DEY CONSTRUCTION AND CO. (GSTN-19AACFD2173K1ZD) BID ID -6608712 3118113.00 .05 3119672.00 Thirty One Lakh Ninteen Thousand Six Hundred and Seventy Two
8.00 Ajay Kumar Kundu (GSTN-19AOHPK8361B1ZW) BID ID -6616270 3118113.00 3.00 3211656.00 Thirty Two Lakh Eleven Thousand Six Hundred and Fifty Six
9.00 CHINMOY BHATTACHERJEE (GSTN-19ADWPB8593N1ZE) BID ID -6624889 3118113.00 -.01 3117801.00 Thirty One Lakh Seventeen Thousand Eight Hundred and One
10.00 ASSOCIATED CONSTRUCTION CO (GSTN-19AAQFA1716P1ZX) BID ID -6625557 3118113.00 2.00 3180475.00 Thirty One Lakh Eighty Thousand Four Hundred and Seventy Five
11.00 PRALAY DEY (GSTN-19AISPD2403Q1ZU) BID ID -6625632 3118113.00 -.25 3110318.00 Thirty One Lakh Ten Thousand Three Hundred and Eighteen
12.00 BIMAL ROY (GSTN-19ACWPR9726Q1Z1) BID ID -6626938 3118113.00 -.18 3112500.00 Thirty One Lakh Tweleve Thousand Five Hundred
13.00 BINAY KUMAR RAY (GSTN-19BJKPR7683C1ZM) BID ID -6631093 3118113.00 0.00 3118113.00 Thirty One Lakh Eighteen Thousand One Hundred and Thirteen
14.00 SWAPAN MALAKAR (GSTN-19BQIPM5011Q1ZQ) BID ID -6635181 3118113.00 2.00 3180475.00 Thirty One Lakh Eighty Thousand Four Hundred and Seventy Five
15.00 M/S RAKSHIT CONSTRUCTION (GSTN-NA) BID ID -6603010 3118113.00 3.00 3211656.00 Thirty Two Lakh Eleven Thousand Six Hundred and Fifty Six
16.00 SHIBDAS BHATTACHERJEE (GSTN-NA) BID ID -6576335 3118113.00 -.05 3116554.00 Thirty One Lakh Sixteen Thousand Five Hundred and Fifty Four
17.00 SADHAN SAHA (GSTN-NA) BID ID -6581310 3118113.00 -.01 3117801.00 Thirty One Lakh Seventeen Thousand Eight Hundred and One
18.00 HITANGSHU CHOUDHURY (GSTN-NA) BID ID -6624926 3118113.00 1.00 3149294.00 Thirty One Lakh Fourty Nine Thousand Two Hundred and Ninty Four
19.00 BRAJA GOPAL SAHA (GSTN-NA) BID ID -6625003 3118113.00 5.00 3274019.00 Thirty Two Lakh Seventy Four Thousand Ninteen
Lowest Amount Quoted BY: PRALAY DEY(3110318.00)
BOQ Summary Details Tender Title: Road Work Tender ID: 2025_WBPWD_859982_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRALAY DEY (BID ID -6625632) 3110318.00 L1
2 BIMAL ROY (BID ID -6626938) 3112500.00 L2
3 SHIBDAS BHATTACHERJEE (BID ID -6576335) 3116554.00 L3
4 SADHAN SAHA (BID ID -6581310) 3117801.00 L4
5 CHINMOY BHATTACHERJEE (BID ID -6624889) 3117801.00 L4
6 HIMALAYAN CO-OP LABOUR CONT AND CONST SOCIETY LTD (BID ID -6594789) 3118113.00 L5
7 BINAY KUMAR RAY (BID ID -6631093) 3118113.00 L5
8 SURAJIT SIKDER (BID ID -6603013) 3118425.00 L6
9 DEY CONSTRUCTION AND CO. (BID ID -6608712) 3119672.00 L7
10 RAMEN DEY & CO (BID ID -6589212) 3119672.00 L7
11 HITANGSHU CHOUDHURY (BID ID -6624926) 3149294.00 L8
12 SWAPAN KUMAR SAHA (BID ID -6589662) 3149294.00 L8
13 CREATIVE UN EMPLOYED ENGINEERSCO OPER SOCYLIMITED (BID ID -6553690) 3164885.00 L9
14 ASSOCIATED CONSTRUCTION CO (BID ID -6625557) 3180475.00 L10
15 M/S BASU CONSTRUCTION AND CO (BID ID -6589977) 3180475.00 L10
16 SWAPAN MALAKAR (BID ID -6635181) 3180475.00 L10
17 Ajay Kumar Kundu (BID ID -6616270) 3211656.00 L11
18 M/S RAKSHIT CONSTRUCTION (BID ID -6603010) 3211656.00 L11
19 BRAJA GOPAL SAHA (BID ID -6625003) 3274019.00 L12
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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