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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance THAKURNAGAR BAZAR J M PAUL SUPER MARKET THAKURNAGAR P S GAIGHATA NORTH 24 PARGANAS | THAKURNAGAR | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance As the bidder is L1 hence accepted | |
| 2 | L2₹12.2 L+₹9,613.91 (0.80%)Rejected-Finance KALYAN SAMITY VIVEKANANDA ROAD NEAR VIDYASAGARPALLY BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance As the bidder is not L1 hence not accepted | |
| 3 | L3₹12.2 L+₹9,979 (0.83%)Rejected-Finance | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹12.2 L
EMD Value
₹24,339
Closing Date
30 Oct 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, WBSRDA, North 24 Pgs
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Restoration of Damages due to DANA on Road namely Baysa Sani Mandir to baysa Khaldhar under Gaighata Block
2025_PRD_905543_73
N-21/2025-26/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
60 days
Block Gaighata
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,339
11 Dec 2025
20 Sept 2025
1 Nov 2025
20 Sept 2025
30 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 21-Nov-2025 07:04 PM Tender Title: N-21/2025-26/N-24/WBSRDA Sl 73 Tender ID: 2025_PRD_905543_73
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Restoration of Damages due to DANA on Road namely Baysa Sani Mandir to baysa Khaldhar under Gaighata Block
Contract No: Restoration of Damages due to REMAL/DANA/FLOOD of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKIR CONSTRUCTION (GSTN-19AIGPA7428N1ZW) BID ID -7071812 1216951.00 0.01 1217072.70 Twelve Lakh Seventeen Thousand Seventy Two
2.00 M/S. MADHURI ENTERPRISE (GSTN-19BUMPM0382A1ZP) BID ID -7200616 1216951.00 -0.02 1216707.61 Twelve Lakh Sixteen Thousand Seven Hundred and Seven
3.00 MS THE AINDRILA ENTERPRISE (GSTN-19AKBPP6020G2ZA) BID ID -7024452 1216951.00 -0.81 1207093.70 Twelve Lakh Seven Thousand Ninety Three
Lowest Amount Quoted BY: MS THE AINDRILA ENTERPRISE(1207093.70)
BOQ Summary Details Tender Title: N-21/2025-26/N-24/WBSRDA Sl 73 Tender ID: 2025_PRD_905543_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS THE AINDRILA ENTERPRISE (BID ID -7024452) 1207093.70 L1
2 M/S. MADHURI ENTERPRISE (BID ID -7200616) 1216707.61 L2
3 SAKIR CONSTRUCTION (BID ID -7071812) 1217072.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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