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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹20.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹20.4 LRejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹20.4 L | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹20.6 LRejected-Finance | ₹20.6 L | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | Rejected-Technical ALIPUKUR BAHIRA HOWRAH PIN 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | - | - | Rejected-Technical AS PER ATTACHED SHEET |
| 5 | Rejected-Technical | - | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹20.2 L
EMD Value
₹40,460
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 stand with brick paved road from vehicle turning area to parking zone, Barricading and Drop gate at Damodarpur on the occasion of Gangasagar Mela 2026 under Diamond Harbour Highway Division.
2025_SH_904341_20
WBPWRD/EE/DHHD/NIT-13/25-26
Open Tender
CIVIL WORKS
20 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,460
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: 12-Dec-2025 02:01 PM Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/20 Tender ID: 2025_SH_904341_20
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Construction of temporary bus stand with brick paved road from vehicle turning area to parking zone, Barricading and Drop gate at Damodarpur including subsequent restoration of land by providing double layer (200mm) soling 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-13/25-26/20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -7156394 2022788.00 1.00 2043016.00 Twenty Lakh Forty Three Thousand Sixteen
2.00 MONGOLA ENTERPRISE (GSTN-19AIKPG8547Q1ZA) BID ID -7156364 2022788.00 -.05 2021777.00 Twenty Lakh Twenty One Thousand Seven Hundred and Seventy Seven
3.00 B.P.R. CONSTRUCTION. (GSTN-19DXEPK2445H1ZD) BID ID -7156464 2022788.00 2.00 2063244.00 Twenty Lakh Sixty Three Thousand Two Hundred and Forty Four
Lowest Amount Quoted BY: MONGOLA ENTERPRISE(2021777.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/20 Tender ID: 2025_SH_904341_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONGOLA ENTERPRISE (BID ID -7156364) 2021777.00 L1
2 MAA MANGAL CHANDI (BID ID -7156394) 2043016.00 L2
3 B.P.R. CONSTRUCTION. (BID ID -7156464) 2063244.00 L3
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