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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC VILL SIMLABAD P O KALINAGAR P S BARUIPUR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | ₹1.3 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.3 Cr+₹2,685.20 (0.02%)Rejected-Finance 62 1 M G ROAD KOLKATA 700 009 | KOLKATA | WEST BENGAL | 700009 | ₹1.3 Cr+₹2,685.20 (0.02%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹1.4 L (1.01%)Rejected-Finance VILL NETRA P O ISHWARIPUR SOUTH 24 PARGANAS PIN 745302 | NETRA | SOUTH 24 PARGANAS | WEST BENGAL | 745302 | ₹1.4 Cr+₹1.4 L (1.01%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
19 Jul 2025, 5:00 pmClosed
SE
Office of the Superintending Engineer, Presidency Circle-II
WB02MTN023
2025_PRD_871051_3
04/SRDA/N-1/2025-26/02(Mtc.)
Open Tender
CIVIL WORKS
Percentage
1915 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.7 L
Office of the Superintending Engineer
4 Sept 2025
27 Jun 2025
21 Jul 2025
27 Jun 2025
19 Jul 2025
27 Jun 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 18-Aug-2025 12:54 PM Tender Title: WB02MTN023 Tender ID: 2025_PRD_871051_3
Tender Inviting Authority: Superintending Engineer, Presidency Circle II, P&RD Dept, Govt. of West Bengal
Name of Work: L021- Jagulgachi GP office to Srirampur via Chandipur PWD road
Contract No: WB02MTN023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.B.ENTERPRISE (GSTN-NA) BID ID -6695536 13426000.00 -0.01 13424657.40 One Crore Thirty Four Lakh Twenty Four Thousand Six Hundred and Fifty Seven
2.00 FATEMA BUILDERS (GSTN-NA) BID ID -6705694 13426000.00 1.00 13560260.00 One Crore Thirty Five Lakh Sixty Thousand Two Hundred and Sixty
3.00 THE DESIGN IN (GSTN-NA) BID ID -6701871 13426000.00 0.01 13427342.60 One Crore Thirty Four Lakh Twenty Seven Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: B.B.ENTERPRISE(13424657.40)
BOQ Summary Details Tender Title: WB02MTN023 Tender ID: 2025_PRD_871051_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.B.ENTERPRISE (BID ID -6695536) 13424657.40 L1
2 THE DESIGN IN (BID ID -6701871) 13427342.60 L2
3 FATEMA BUILDERS (BID ID -6705694) 13560260.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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