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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC AOC Uploaded | |
| 2 | L2₹29.8 L+₹93,373.96 (3.24%)Rejected-Finance | L2 | Rejected-Finance Rate above quoted lowest rate | |
| 3 | L3₹29.9 L+₹1.1 L (3.77%)Rejected-Finance | L3 | Rejected-Finance Rate above quoted lowest rate | |
| 4 | L3₹29.9 L+₹1.1 L (3.77%)Rejected-Finance | L3 | Rejected-Finance Rate above quoted lowest rate | |
| 5 | L4₹30.2 L+₹1.4 L (4.80%)Rejected-Finance | L4 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹29.9 L
EMD Value
₹59,855
Closing Date
22 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Special repairing work of the road namely Jangalpara Rathtala to Taymohani Package No- WB08ADB134B under Chanditala I Block
2025_PRD_834556_1
EE/WBSRDA/N-02/2025-2026(1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹59,855
18 Jun 2025
9 Apr 2025
24 Apr 2025
9 Apr 2025
22 Apr 2025
9 Apr 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 12-Jun-2025 01:09 PM Tender Title: EE/WBSRDA/N-02/2025-2026(1st Call) Tender ID: 2025_PRD_834556_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work: Special repairing work of the road namely Jangalpara Rathtala to Taymohani Package No-WB/08/ADB134B under Chanditala-I Block
Contract No:EE/ WBSRDA/N-02/2025-2026(1ST Call) SL 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARUN PAUL (GSTN-19AQRPP0023B1Z2) BID ID -6333612 2992755.00 -3.63 2884117.99 Twenty Eight Lakh Eighty Four Thousand One Hundred and Seventeen
2.00 M/S ATANU BASU (GSTN-19ARWPB0141N1ZH) BID ID -6333667 2992755.00 0.00 2992755.00 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Five
3.00 MOU ENTERPRISE (GSTN-19AVMPS3335B1ZH) BID ID -6337224 2992755.00 1.00 3022682.55 Thirty Lakh Twenty Two Thousand Six Hundred and Eighty Two
4.00 SASWATA ROY (GSTN-19BEQPR1128P1ZO) BID ID -6338745 2992755.00 1.00 3022682.55 Thirty Lakh Twenty Two Thousand Six Hundred and Eighty Two
5.00 SHRI MATAJI BUILDERS (GSTN-NA) BID ID -6333680 2992755.00 0.00 2992755.00 Twenty Nine Lakh Ninty Two Thousand Seven Hundred and Fifty Five
6.00 DD INFRA PROJECTS (GSTN-NA) BID ID -6335863 2992755.00 -.51 2977491.95 Twenty Nine Lakh Seventy Seven Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: TARUN PAUL(2884117.99)
BOQ Summary Details Tender Title: EE/WBSRDA/N-02/2025-2026(1st Call) Tender ID: 2025_PRD_834556_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARUN PAUL (BID ID -6333612) 2884117.99 L1
2 DD INFRA PROJECTS (BID ID -6335863) 2977491.95 L2
3 M/S ATANU BASU (BID ID -6333667) 2992755.00 L3
4 SHRI MATAJI BUILDERS (BID ID -6333680) 2992755.00 L3
5 MOU ENTERPRISE (BID ID -6337224) 3022682.55 L4
6 SASWATA ROY (BID ID -6338745) 3022682.55 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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