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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC Work Order issued | |
| 2 | L2₹1.7 L+₹36,458.56 (27.6%)Rejected-Finance | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹1.8 L+₹47,897.44 (36.2%)Rejected-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance Not L1 bidder | |
| 4 | L4₹1.8 L+₹50,176.10 (38.0%)Rejected-Finance | L4 | Rejected-Finance Not L1 bidder | |
| 5 | L5₹2.3 L+₹95,680.94 (72.4%)Rejected-Finance DHANNYA GHATA KULPI SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.3 L
EMD Value
₹4,557
Closing Date
26 May 2025, 2:00 pmClosed
ASSISTANT ENGINEER, PWD
Diamond Harbour Sub Division, PWD
Raising the low Land by filling earth with allied works for Gardening at Diamond Harbour PWD office premises under Diamond Harbour Division PWD during the year 2025 2026
2025_WBPWD_845320_2
PWDAEDHSDe.NIT-02/2025-2026
Open Tender
CIVIL WORKS
Percentage
14 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,557
Yes
7 Aug 2025
13 May 2025
28 May 2025
13 May 2025
26 May 2025
13 May 2025
eProcurement System of Government of West Bengal Created By: PIJUSH KUMAR SAHA Created Date/Time: 02-Jun-2025 01:19 PM Tender Title: PWDAEDHSDe.NIT - 02/2025 - 2026 Tender ID: 2025_WBPWD_845320_2
Tender Inviting Authority: Assistant Engineer, Diamond Harbour Sub- Division, PWD
Name of Work: Raising the low Land by filling earth with allied works for Gardening at Diamond Harbour PWD office premises under Diamond Harbour Division (PWD) during the year 2025-2026.
Contract No: PWDAEDHSD e.NIT-02/2025-2026/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G. A. ENTERPRISE (GSTN-19BXXPM3447E1ZW) BID ID -6450771 227866.00 -19.99 182315.59 One Lakh Eighty Two Thousand Three Hundred and Fifteen
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6454568 227866.00 0.00 227866.00 Two Lakh Twenty Seven Thousand Eight Hundred and Sixty Six
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6454627 227866.00 .01 227888.79 Two Lakh Twenty Seven Thousand Eight Hundred and Eighty Eight
4.00 M/S JAMADER GROUP (GSTN-NA) BID ID -6415548 227866.00 -42.01 132139.49 One Lakh Thirty Two Thousand One Hundred and Thirty Nine
5.00 BISWA BANGLA CONSTRUCTION (GSTN-NA) BID ID -6451129 227866.00 -26.01 168598.05 One Lakh Sixty Eight Thousand Five Hundred and Ninty Eight
6.00 SALIM SARDAR (GSTN-NA) BID ID -6441936 227866.00 -.02 227820.43 Two Lakh Twenty Seven Thousand Eight Hundred and Twenty
7.00 SAMANTA ENTERPRISE (GSTN-NA) BID ID -6455842 227866.00 -20.99 180036.93 One Lakh Eighty Thousand Thirty Six
Lowest Amount Quoted BY: M/S JAMADER GROUP(132139.49)
BOQ Summary Details Tender Title: PWDAEDHSDe.NIT - 02/2025 - 2026 Tender ID: 2025_WBPWD_845320_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAMADER GROUP (BID ID -6415548) 132139.49 L1
2 BISWA BANGLA CONSTRUCTION (BID ID -6451129) 168598.05 L2
3 SAMANTA ENTERPRISE (BID ID -6455842) 180036.93 L3
4 G. A. ENTERPRISE (BID ID -6450771) 182315.59 L4
5 SALIM SARDAR (BID ID -6441936) 227820.43 L5
6 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6454568) 227866.00 L6
7 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6454627) 227888.79 L7
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