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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC INDA BOSEPUKUR DIST PASCHIM MEDINIPUR PIN 721305 | INDA | PASCHIM MEDINIPUR | WEST BENGAL | 721305 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹5.9 L+₹5,398.75 (0.93%)Rejected-AOC VILL P O DARUA P S CONTAI DIST PURBA MEDINIPUR | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹6.1 L+₹26,993.72 (4.63%)Rejected-Finance VILL PASCHIM BHAGABANPUR P O DARUA P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹6.3 L+₹43,662.35 (7.50%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | Rejected-Technical BRAJALALCHAK P O DAKSHINCHAK HALDIA PURBA MEDINIPUR | HALDIA | PURBA MEDINIPUR | WEST BENGAL | 721657 | - | Rejected-Technical INELIGIBLE |
Tender Value
₹6.7 L
EMD Value
₹13,497
Closing Date
20 Mar 2025, 12:05 pmClosed
EE/THD/PWRD
TAMLUK
Digha Foreshore Road from 82.30 Km to 83.75 Km, temporary patch repairing works by repairing potholes, 20 mm PC and SC in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024 2025
2025_WBPWD_824826_3
WBPWD/RD/EE/THD/NIT10/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALANKARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,497
Yes
28 Mar 2025
12 Mar 2025
22 Mar 2025
12 Mar 2025
20 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: KARTIK CHANDRA DAS Created Date/Time: 28-Mar-2025 02:44 PM Tender Title: WBPWD/RD/EE/THD/NIT10/24-25/3 Tender ID: 2025_WBPWD_824826_3
Tender Inviting Authority: EXECUTIVE ENGINEER, TAMLUK HIGHWAY DIVISION, P. W. (ROADS) DTE.
Name of Work:Digha Foreshore Road from 82.30 Km to 83.75 Km, temporary patch repairing works by repairing potholes, 20 mm PC and SC in stretches under Tamluk Highway Division in the district of Purba Medinipur during the year 2024-2025.
Contract No: WBPWD/RD/EE/THD/NIT10/2024-25/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBYENDU JANA (GSTN-19AXVPJ6008K1ZU) BID ID -6255972 674843.00 -9.69 609450.71 Six Lakh Nine Thousand Four Hundred and Fifty
2.00 PARTHA SARATHI MAITY (GSTN-NA) BID ID -6252322 674843.00 -12.89 587855.74 Five Lakh Eighty Seven Thousand Eight Hundred and Fifty Five
3.00 SK MOHAMMAD SOHAIL (GSTN-NA) BID ID -6255458 674843.00 -7.22 626119.34 Six Lakh Twenty Six Thousand One Hundred and Ninteen
4.00 Biswajit Bera (GSTN-NA) BID ID -6227611 674843.00 -13.69 582456.99 Five Lakh Eighty Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: Biswajit Bera(582456.99)
BOQ Summary Details Tender Title: WBPWD/RD/EE/THD/NIT10/24-25/3 Tender ID: 2025_WBPWD_824826_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswajit Bera (BID ID -6227611) 582456.99 L1
2 PARTHA SARATHI MAITY (BID ID -6252322) 587855.74 L2
3 DIBYENDU JANA (BID ID -6255972) 609450.71 L3
4 SK MOHAMMAD SOHAIL (BID ID -6255458) 626119.34 L4
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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