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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.6 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 Cr+₹13.4 L (15.0%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 Cr+₹21.7 L (24.2%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹1.1 Cr+₹24.4 L (27.2%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
24 Feb 2025, 2:00 pmClosed
Superintending Engineer, Southern Highway Circle,
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Kakdwip - Steamerghat Road from 0.953 KMP to 1.563 KMP Widening and Strengthening Work by Interlocking Concrete Block Pavement under Diamond Harbour Highway Division in the district of South 24 Parganas in the financial year 2024-25.
2025_SH_807894_1
WBPWD/PW(R)/SE/SHC/NIT NO 16 OF 2024-2025(2nd-Call)
Open Tender
CIVIL WORKS
Percentage
120 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.2 L
Yes
20 Jun 2025
29 Jan 2025
27 Feb 2025
29 Jan 2025
24 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 13-Mar-2025 04:32 PM Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 16 OF 2024-2025 (2nd-Call) Tender ID: 2025_SH_807894_1
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle, P.W (Roads) Directorate
Name of Work: Kakdwip - Steamerghat Road from 0.953 KMP to 1.563 KMP Widening & Strengthening Work by Interlocking Concrete Block Pavement under Diamond Harbour Highway Division in the district of South 24 Parganas in the financial year 2024-25 . (Materials supply by the agency)
Contract No: Sl. No. 01 of e.NIT NO 16 of 2024-25(2nd-Call) of S.E/SHC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A T MANDAL AND SONS (GSTN-19AAHFA4566C1ZJ) BID ID -6121694 11204067.00 -7.99 10308862.05 One Crore Three Lakh Eight Thousand Eight Hundred and Sixty Two
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6162774 11204067.00 1.75 11400138.17 One Crore Fourteen Lakh One Hundred and Thirty Eight
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6162806 11204067.00 -19.99 8964374.01 Eighty Nine Lakh Sixty Four Thousand Three Hundred and Seventy Four
4.00 PRAVESH PROJECTS (GSTN-NA) BID ID -6163249 11204067.00 -0.60 11136842.60 One Crore Eleven Lakh Thirty Six Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(8964374.01)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 16 OF 2024-2025 (2nd-Call) Tender ID: 2025_SH_807894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6162806) 8964374.01 L1
2 M/S A T MANDAL AND SONS (BID ID -6121694) 10308862.05 L2
3 PRAVESH PROJECTS (BID ID -6163249) 11136842.60 L3
4 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6162774) 11400138.17 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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