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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.4 LAccepted-AOC UKILPARA P O RAIGANJ 733134 DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | ₹80.4 L | L1 | Accepted-AOC Work Order issued |
| 2 | L2₹89.3 LRejected-Finance VILL CHAKBAHABANI SUKANTA SARANI PO BALURGHAT DIST DAKSHIN DINAJPUR PIN 733101 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | ₹89.3 L | L2 | Rejected-Finance Not L1 Bidder. |
| 3 | L3₹89.5 LRejected-Finance N A | NA | NA | 121004 | ₹89.5 L | L3 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹80.4 L
EMD Value
₹1.6 L
Closing Date
26 Dec 2025, 5:00 pmClosed
Executive Engineer and HPIU, Uttar Division.
Uttar Dinajpur Zilla Parishad Annex Building, Karnajora-733130, Dist. Uttar Dinajpur
Post DLP -Kuria to Pakuria bearing Pkg No WB15MTN127.
2025_PRD_960742_21
WBSRDA/PDLP/13 of 2025-26 (1st Call)
Open Tender
CIVIL WORKS
90 days
Kaliyaganj
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.6 L
Yes
25 Feb 2026
28 Nov 2025
30 Dec 2025
28 Nov 2025
26 Dec 2025
28 Nov 2025
eProcurement System of Government of West Bengal Created By: ATANU BHATTACHARJEE Created Date/Time: 16-Jan-2026 12:15 PM Tender Title: Post DLP -Kuria to Pakuria bearing Pkg No WB15MTN127. Tender ID: 2025_PRD_960742_21
Tender Inviting Authority: Executive Engineer & HPIU, Uttar Dinajpur Division.
Name of Work: Post DLP Work eMarg Module of Package No WB15MTN127 .
Contract No: WBSRDA/PDLP /13 of 2025-26 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7731573 8044000.00 11.25 8948950.00 Eighty Nine Lakh Forty Eight Thousand Nine Hundred and Fifty
2.00 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (GSTN-19AAGFB3373D1ZM) BID ID -7736188 8044000.00 11.00 8928840.00 Eighty Nine Lakh Twenty Eight Thousand Eight Hundred and Forty
3.00 M/S. PRADIP KUMAR PAUL (GSTN-NA) BID ID -7717966 8044000.00 -0.07 8038369.20 Eighty Lakh Thirty Eight Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. PRADIP KUMAR PAUL(8038369.20)
BOQ Summary Details Tender Title: Post DLP -Kuria to Pakuria bearing Pkg No WB15MTN127. Tender ID: 2025_PRD_960742_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRADIP KUMAR PAUL (BID ID -7717966) 8038369.20 L1
2 BURIMA CO-OP LABOUR CONT. AND CONST. SOCIETY LTD. (BID ID -7736188) 8928840.00 L2
3 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7731573) 8948950.00 L3
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