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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC VILL DAKSHIN RAYPUR P O GHERIRAYPUR P S DHOLAHAT DIST SOUTH 24 PARGANAS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | ₹14.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹15.0 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹15.0 L | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹15.1 LRejected-Finance | ₹15.1 L | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
16 Nov 2025, 9:52 pmClosed
EE_DHHD
O/o the Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Patch repairing work of Dhola-Milan More road at different locations from Ch 5.100 Kmp to Ch10.750 Kmp under Diamond Harbour Highway Division in the district of South 24 Parganas in the financial year 2025-26
2025_SH_928317_1
WBPWRD/EE/DHHD/NIT-18/25-26
Open Tender
CIVIL WORKS
14 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹29,700
Yes
24 Apr 2026
17 Oct 2025
17 Nov 2025
17 Oct 2025
14 Nov 2025
17 Oct 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 22-Dec-2025 04:36 PM Tender Title: WBPWRD/EE/DHHD/NIT-18/25-26 Tender ID: 2025_SH_928317_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Patch repairing work of Dhola-Milan More road at different locations from Ch: 5+100 Kmp to Ch:10+750 Kmp under Diamond Harbour Highway Division in the district of South 24 Parganas in the financial year 2025-26
Contract No: WBPWRD/EE/DHHD/NIT-18/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -7362055 1484445.00 1.00 1499289.00 Fourteen Lakh Ninety Nine Thousand Two Hundred and Eighty Nine
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -7362335 1484445.00 2.00 1514134.00 Fifteen Lakh Fourteen Thousand One Hundred and Thirty Four
3.00 M/S RAIHAN ENTERPRISE (GSTN-NA) BID ID -7361832 1484445.00 -.01 1484297.00 Fourteen Lakh Eighty Four Thousand Two Hundred and Ninety Seven
Lowest Amount Quoted BY: M/S RAIHAN ENTERPRISE(1484297.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-18/25-26 Tender ID: 2025_SH_928317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAIHAN ENTERPRISE (BID ID -7361832) 1484297.00 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -7362055) 1499289.00 L2
3 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -7362335) 1514134.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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Tendernotice_1.pdf
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BOQ_2164408.xls
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