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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC LALKUTHIPARA P O SURI DIST BIRBHUM PIN 731101 | SURI | BIRBHUM | WEST BENGAL | 731101 | L1 | Accepted-AOC Bid is L1 | |
| 2 | L2₹4.0 L+₹36,127.54 (9.84%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L2 | Rejected-Finance Bid is not L1 | |
| 3 | L3₹4.4 L+₹72,622.32 (19.8%)Rejected-Finance COLLEGE PALLY P O BOLPUR DIST BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L3 | Rejected-Finance Bid is not L1 | |
| 4 | L4₹4.6 L+₹90,754.95 (24.7%)Rejected-Finance | L4 | Rejected-Finance Bid is not L1 | |
| 5 | L5₹4.6 L+₹91,535.34 (24.9%)Rejected-Finance KIRNAHAR P O KIRNAHAR DIST BIRBHUM PIN 731303 | KIRNAHAR | BIRBHUM | WEST BENGAL | 731303 | L5 | Rejected-Finance Bid is not L1 |
Tender Value
₹4.6 L
EMD Value
₹9,181
Closing Date
8 Feb 2025, 3:00 pmClosed
Assistant Engineer, Bolpur Highway Sub Division
Bolpur, Birbhum
Urgent construction of boundary wall of office premises of Kirnahar Highway Section of Bolpur Highway Sub - Division under Birbhum Highway Division - II , in the District of Birbhum during the year 2024-2025.
2025_WBPWD_807613_2
WB/PWR/AE/BHSD/NIT16/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Urgent construction of boundary wall of office pre
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,181
Yes
20 May 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
8 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: NARENDRA NATH SOREN Created Date/Time: 20-Feb-2025 01:17 PM Tender Title: WB/PWR/AE/BHSD/NIT16/24-25/2 Tender ID: 2025_WBPWD_807613_2
Tender Inviting Authority: ASSISTANT ENGINEER, BOLPUR HIGHWAY SUB-DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:-Urgent repairing and maintenance the floor of gaurd room into the premises of Bolpur Inspection Bunglow under Bolpur Highway sub Division of Birbhum Highway Division-II,P.W.(Roads)Dte, in the district of Birbhum During 2024-2025.
Contract No: WB/PWR/AE/BHSD/NIT- 16 /2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH SUKU (GSTN-19CWRPS2427J1ZS) BID ID -6083420 459053.90 -19.99 367289.03 Three Lakh Sixty Seven Thousand Two Hundred and Eighty Nine
2.00 BHAKTI PADA MUKHERJEE (GSTN-19ADSPM1770E1Z9) BID ID -6099424 459053.90 -.05 458824.37 Four Lakh Fifty Eight Thousand Eight Hundred and Twenty Four
3.00 M/S. NATIONAL BUILDERS (GSTN-19AAEFN4377M1ZN) BID ID -6104507 459053.90 -4.17 439911.35 Four Lakh Thirty Nine Thousand Nine Hundred and Eleven
4.00 DIPSHIKHA CONSTRUCTION (GSTN-NA) BID ID -6099617 459053.90 -.22 458043.98 Four Lakh Fifty Eight Thousand Fourty Three
5.00 SUDIP MUKHERJEE (GSTN-NA) BID ID -6099573 459053.90 -.02 458962.09 Four Lakh Fifty Eight Thousand Nine Hundred and Sixty Two
6.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6099151 459053.90 -12.12 403416.57 Four Lakh Three Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: SEKH SUKU(367289.03)
BOQ Summary Details Tender Title: WB/PWR/AE/BHSD/NIT16/24-25/2 Tender ID: 2025_WBPWD_807613_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SUKU (BID ID -6083420) 367289.03 L1
2 CHATTERJEE CONSTRUCTION (BID ID -6099151) 403416.57 L2
3 M/S. NATIONAL BUILDERS (BID ID -6104507) 439911.35 L3
4 DIPSHIKHA CONSTRUCTION (BID ID -6099617) 458043.98 L4
5 BHAKTI PADA MUKHERJEE (BID ID -6099424) 458824.37 L5
6 SUDIP MUKHERJEE (BID ID -6099573) 458962.09 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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