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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC PIRIJPUR DIAMOND HARBOUR SOUTH 24 PARGANAS | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | ₹7.9 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹7.9 LRejected-Finance | ₹7.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹8.0 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹8.0 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | - | - | Rejected-Technical Improper Documents |
| 5 | Rejected-Technical PO PAHALANPUR PS MADHABDIHI DIST BURDWAN PIN 713427 | PURBA BARDHAMAN | WEST BENGAL | 713427 | - | - | Rejected-Technical Improper Documents |
Tender Value
₹7.9 L
EMD Value
₹15,705
Closing Date
8 Jul 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Emergent Repair of Sarisha Noorpur Road from chainage 0.00Kmp. - 2.00 Kmp( Except Mastic Portion) ,3.00kmp. - 4.00 Kmp ( Except Mastic Portion) , 4.80kmp. - 5.45 Kmp ( Except Mastic Portion) , and 11.50Kmp. -12.30 Kmp under Diamond Harbour Divisi
2025_WBPWD_870134_1
WBPWDEEDHDe_NIT_07_2025_26
Open Tender
CIVIL WORKS
45 days
DIAMOND HARBOUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹15,705
Yes
5 Feb 2026
25 Jun 2025
10 Jul 2025
25 Jun 2025
8 Jul 2025
25 Jun 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 18-Jul-2025 02:07 PM Tender Title: WBPWDEEDHDe_NIT_07_2025_26/01 Tender ID: 2025_WBPWD_870134_1
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work : Emergent Repair of Sarisha Noorpur Road from chainage 0.00Kmp. - 2.00 Kmp( Except Mastic Portion) ,3.00kmp. - 4.00 Kmp ( Except Mastic Portion) , 4.80kmp. - 5.45 Kmp ( Except Mastic Portion) , and 11.50Kmp. -12.30 Kmp under Diamond Harbour Division (P.W.D) during the year 2025-26.
Contract No: PWDEEDHDe.NIT- 07 /2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6693678 785249.000 1.000 793101.000 Seven Lakh Ninty Three Thousand One Hundred and One
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6693785 785249.000 1.500 797028.000 Seven Lakh Ninty Seven Thousand Twenty Eight
3.00 M/S SM ENTERPRISE (GSTN-NA) BID ID -6663001 785249.000 -0.010 785170.000 Seven Lakh Eighty Five Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S SM ENTERPRISE(785170.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_07_2025_26/01 Tender ID: 2025_WBPWD_870134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SM ENTERPRISE (BID ID -6663001) 785170.000 L1
2 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6693678) 793101.000 L2
3 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6693785) 797028.000 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