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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC | ₹38.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹39.9 LRejected-Finance MOTHURAPUR 1 | ₹39.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L2₹39.9 LRejected-Finance VILL P O HATUGANJ P S USTHI DIST SOUTH 24 PARGANAS PIN 743332 | HATUGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹39.9 L | L2 | Rejected-Finance 2ND LOWEST |
| 4 | L3₹51.0 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹51.0 L | L3 | Rejected-Finance 3RD LOWEST |
| 5 | L4₹51.1 LRejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹51.1 L | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹49.9 L
EMD Value
₹99,763
Closing Date
3 Jun 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, DIAMOND HARBOUR DIVISION P.W.D
O/O THE EXECUTIVE ENGINEER PWD DH DIVISION DIAMOND HARBOUR SOUTH 24 PARGANAS
Permanent restoration of damage which caused due to laying of PHED Pipe (Mega Surface Water Based WS Schemefor Falta-Mathurapur scheme of PHED) on Raidighi -Bolerbazar Road 0 Km-0.85 Km and Rd crossing under Diamond Harbour Divn. in the Dist. Of Sout
2025_WBPWD_846572_1
WBPWDEEDHDe_NIT_04_2025_26
Open Tender
CIVIL WORKS
45 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹99,763
Yes
2 Feb 2026
15 May 2025
5 Jun 2025
15 May 2025
3 Jun 2025
15 May 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 16-Jun-2025 03:17 PM Tender Title: WBPWDEEDHDe_NIT_04_2025_26/01 Tender ID: 2025_WBPWD_846572_1
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work : Permanent restoration of damage which caused due to laying of PHED Pipe (Mega Surface Water Based WS Schemefor Falta-Mathurapur scheme of PHED) on Raidighi -Bolerbazar Road 0 Km-0.85 Km and Rd crossing under Diamond Harbour Divn. in the Dist. Of South 24 Parganas.
Contract No: PWDEEDHDe.NIT-04/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -6465645 4988156.000 -19.990 3991024.000 Thirty Nine Lakh Ninty One Thousand Twenty Four
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6497007 4988156.000 2.300 5102884.000 Fifty One Lakh Two Thousand Eight Hundred and Eighty Four
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6498066 4988156.000 -23.450 3818433.000 Thirty Eight Lakh Eighteen Thousand Four Hundred and Thirty Three
4.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -6498207 4988156.000 2.500 5112860.000 Fifty One Lakh Tweleve Thousand Eight Hundred and Sixty
5.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6498451 4988156.000 2.700 5122836.000 Fifty One Lakh Twenty Two Thousand Eight Hundred and Thirty Six
6.00 TIRUPOTI CONSTRUCTION (GSTN-NA) BID ID -6451364 4988156.000 -19.990 3991024.000 Thirty Nine Lakh Ninty One Thousand Twenty Four
Lowest Amount Quoted BY: SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(3818433.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_04_2025_26/01 Tender ID: 2025_WBPWD_846572_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6498066) 3818433.000 L1
2 TIRUPOTI CONSTRUCTION (BID ID -6451364) 3991024.000 L2
3 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6465645) 3991024.000 L2
4 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6497007) 5102884.000 L3
5 SAMIM AHMED (BID ID -6498207) 5112860.000 L4
6 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6498451) 5122836.000 L5
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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