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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 9 9 SITALATALA 2ND LANE NONA CHANDANPUR BARRACKPORE PIN 700122 | BARRACKPORE | NORTH 24 PARGANAS | WEST BENGAL | 700122 | ₹2.8 L | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER |
| 2 | L2₹2.8 LRejected-Finance 73 7 MILANPALLY P O HRIDAYPUR BARASAT NORTH 24 PARGANAS KOLKATA 700127 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700127 | ₹2.8 L | L2 | Rejected-Finance 2ND LOWEST QUOTED AMOUNT |
| 3 | L3₹2.8 LRejected-Finance C O BIPLAB DAS 116 A 1 ARDEBOK ROAD NOAPARA BARASAT KOL 700125 24 PGS N | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | ₹2.8 L | L3 | Rejected-Finance 3RD LOWEST QUOTED AMOUNT |
Tender Value
₹2.8 L
EMD Value
₹5,651
Closing Date
5 Dec 2025, 9:00 amClosed
Assistant Engineer Baruipur Sub Division, PW D
Baruipur Sub-Division, P.W. D PWD Stackyard Compound,1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S- Baruipur, Kolkata-700144
Permanent Restoration Work of damaged caused by Jio Digital Fibre Private Limited for laying OFC cable and pits along Amtala Baruipur Road from Ch 6.035 Km to 7.00 Kmp under South 24 Paganas Division, PWD in the district of South 24 Parganas during
2025_WBPWD_946309_2
WBPWD/AE/BSD/eNIT-14/2025-2026
Open Tender
CIVIL WORKS
10 days
Amtala-Baruipur Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,651
Yes
26 Dec 2025
12 Nov 2025
8 Dec 2025
13 Nov 2025
15 Nov 2025
13 Nov 2025
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 17-Dec-2025 03:20 PM Tender Title: WBPWD/AE/BSD/eNIT-14/2025-2026 Tender ID: 2025_WBPWD_946309_2
Tender Inviting Authority: Assistant Engineer,Baruipur Sub- Division, PWD
Name of Work: Permanent Restoration Work of damaged caused by Jio Digital Fibre Private Limited for laying OFC cable and pits along Amtala-Baruipur Road from Ch 6.035 Km to 7.00 Kmp under South 24 Paganas Division, PWD in the district of South 24 Parganas during the year 2025-2026.
Contract No: WBPWD/AE/BSD/eNIT-14/2025-2026(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GUHA ENTERPRISE (GSTN-NA) BID ID -7406119 282533.00 -0.15 282109.20 Two Lakh Eighty Two Thousand One Hundred and Nine
2.00 JOY TRADERS (GSTN-NA) BID ID -7498864 282533.00 0.50 283945.67 Two Lakh Eighty Three Thousand Nine Hundred and Forty Five
3.00 B. ENTERPRISE (GSTN-NA) BID ID -7499065 282533.00 0.85 284934.53 Two Lakh Eighty Four Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: GUHA ENTERPRISE(282109.20)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-14/2025-2026 Tender ID: 2025_WBPWD_946309_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUHA ENTERPRISE (BID ID -7406119) 282109.20 L1
2 JOY TRADERS (BID ID -7498864) 283945.67 L2
3 B. ENTERPRISE (BID ID -7499065) 284934.53 L3
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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details.html
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Tendernotice_1.pdf
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BOQ_2250619.xls
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2911.pdf
Tender Documents • 0.50 MB
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