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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Value. | |
| 2 | L2₹2.7 L+₹40,295.91 (17.4%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹2.8 L+₹48,139.01 (20.8%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹2.9 L+₹59,143.35 (25.5%)Rejected-Finance 54 4 NAGBAGAN ROAD SHYAMNAGAR 24 PGS N PIN 743 127 | SHYAMNAGAR | NORTH 24 PARGANAS | WEST BENGAL | 743127 | L4 | Rejected-Finance Higher quoted value than L1. | |
| 5 | L5₹3.1 L+₹79,351.33 (34.2%)Rejected-Finance | L5 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹4.0 L
EMD Value
₹8,003
Closing Date
9 Jun 2025, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor, Kolkata-700073
Akra-Santoshpur-Taratala Road at ch 3.00 km (Near Santoshpur Pumping Station) Emergent road restoration work damaged caused due to road cutting open by CESC under South 24-Parganas Highway Division in the Division.
2025_SH_848947_3
WBPWD/R/EE/S24PGSHD/NIT-04 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SOUTH 24 PARGANAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,003
Yes
30 Jul 2025
20 May 2025
11 Jun 2025
21 May 2025
9 Jun 2025
26 May 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 16-Jun-2025 05:59 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-04 of 2025-2026 Tender ID: 2025_SH_848947_3
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: Akra-Santoshpur-Taratala Road at ch 3.00 kmp (Near Santoshpur Pumping Station) Emergent road restoration work damaged caused due to road cutting / open by CESC under Alipore Highway Sub Division with in South 24-Parganas Highway Division in the Dist of South 24-Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-04/2025-2026(SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL CO (GSTN-19ABVPC0117E1ZX) BID ID -6498961 400158.00 -31.98 272187.47 Two Lakh Seventy Two Thousand One Hundred and Eighty Seven
2.00 JAI VINAYAK (GSTN-19ARQPD2088L1Z7) BID ID -6513542 400158.00 -27.27 291034.91 Two Lakh Ninty One Thousand Thirty Four
3.00 M/s goutam dewanjee (GSTN-19AHOPD4255H1Z6) BID ID -6534906 400158.00 -22.22 311242.89 Three Lakh Eleven Thousand Two Hundred and Fourty Two
4.00 D.A.J ENTERPRISE (GSTN-NA) BID ID -6511436 400158.00 -11.99 352179.06 Three Lakh Fifty Two Thousand One Hundred and Seventy Nine
5.00 A.CHATTERJEE AND CO. (GSTN-NA) BID ID -6509899 400158.00 -13.99 344175.90 Three Lakh Fourty Four Thousand One Hundred and Seventy Five
6.00 J S TECHNOLOGY (GSTN-NA) BID ID -6522335 400158.00 -30.02 280030.57 Two Lakh Eighty Thousand Thirty
7.00 PK BARUA & CO (GSTN-NA) BID ID -6506207 400158.00 -42.05 231891.56 Two Lakh Thirty One Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: PK BARUA & CO(231891.56)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-04 of 2025-2026 Tender ID: 2025_SH_848947_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PK BARUA & CO (BID ID -6506207) 231891.56 L1
2 SUSHIL CO (BID ID -6498961) 272187.47 L2
3 J S TECHNOLOGY (BID ID -6522335) 280030.57 L3
4 JAI VINAYAK (BID ID -6513542) 291034.91 L4
5 M/s goutam dewanjee (BID ID -6534906) 311242.89 L5
6 A.CHATTERJEE AND CO. (BID ID -6509899) 344175.90 L6
7 D.A.J ENTERPRISE (BID ID -6511436) 352179.06 L7
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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