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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹12.3 L | L1 | Accepted-AOC Lowest Rate |
| 2 | L2₹12.3 L+₹483.18 (0.04%)Rejected-Finance HARIMANDIR ROAD SOUTH BABUPARA SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | ₹12.3 L+₹483.18 (0.04%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹12.3 L+₹1,328.76 (0.11%)Rejected-Finance 14 A A T GHOSH ROAD SETHPUKUR BARASAT KOL 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹12.3 L+₹1,328.76 (0.11%) | L3 | Rejected-Finance Not L1 |
| 4 | L4₹12.3 L+₹1,691.15 (0.14%)Rejected-Finance UDAYRAJPUR MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹12.3 L+₹1,691.15 (0.14%) | L4 | Rejected-Finance Not L1 |
| 5 | L5₹12.4 L+₹17,998.66 (1.47%)Rejected-Finance | ₹12.4 L+₹17,998.66 (1.47%) | L5 | Rejected-Finance Not L1 |
Tender Value
₹12.1 L
EMD Value
₹24,159
Closing Date
10 May 2025, 3:30 pmClosed
Executive Engineer, PWD, Barasat Division
O/o EE, PWD, Barasat Division, Champadalimore Barasat, Kolkata-700124
Repairing of Deganga Bazar to Haroa Road (via pondit pole) ch. From 1.00 kmp to 4.00 kmp under Barasat Division PWD in the district of North 24 Parganas during the year 2025-26
2025_WBPWD_837602_1
WBPWD/BSTD/EE/NIT04e/25-26
Open Tender
CIVIL WORKS
Percentage
60 days
Barasat Sub Division
Please refer Tender documents.
7 documents required · 7 mandatory
₹24,159
3 Sept 2026
22 Apr 2025
12 May 2025
22 Apr 2025
10 May 2025
22 Apr 2025
eProcurement System of Government of West Bengal Created By: PRATAP PURKAIT Created Date/Time: 29-May-2025 03:46 PM Tender Title: WBPWD/BSTD/EE/NIT04e/25-26/1 Tender ID: 2025_WBPWD_837602_1
Tender Inviting Authority: Executive Engineer,PWD, Barasat Division
Name of Work: Repairing of Deganga Bazar to Haroa Road (via pondit pole) ch. From 1.00 kmp to 4.00 kmp under Barasat Division PWD in the district of North 24 Parganas during the year 2025-26
Contract No: WBPWD/BSTD/EE/NIT04e/25-26/1
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 SUKLA ENTERPRISE (GSTN-19ACBPH2287F1ZP) BID ID -6351734 1207964.00 3.00 1244202.92 Tweleve Lakh Fourty Four Thousand Two Hundred and Two
2.00 DAS CONSTRUCTION (GSTN-19ACXPD9843P1ZE) BID ID -6351744 1207964.00 1.51 1226204.26 Tweleve Lakh Twenty Six Thousand Two Hundred and Four
3.00 M/S MATRI CONSTRUCTION (GSTN-19AQEPS5813M1Z9) BID ID -6373211 1207964.00 1.55 1226687.44 Tweleve Lakh Twenty Six Thousand Six Hundred and Eighty Seven
4.00 PARAGON ENGINEERING (GSTN-19AJDPG7871M1ZM) BID ID -6373944 1207964.00 1.62 1227533.02 Tweleve Lakh Twenty Seven Thousand Five Hundred and Thirty Three
5.00 GANESH CHANDRA PAL CHOWDHURY (GSTN-19AAIFG2450J1ZA) BID ID -6376877 1207964.00 1.65 1227895.41 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: DAS CONSTRUCTION(1226204.26)
BOQ Summary Details Tender Title: WBPWD/BSTD/EE/NIT04e/25-26/1 Tender ID: 2025_WBPWD_837602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -6351744) 1226204.26 L1
2 M/S MATRI CONSTRUCTION (BID ID -6373211) 1226687.44 L2
3 PARAGON ENGINEERING (BID ID -6373944) 1227533.02 L3
4 GANESH CHANDRA PAL CHOWDHURY (BID ID -6376877) 1227895.41 L4
5 M/S SUKLA ENTERPRISE (BID ID -6351734) 1244202.92 L5
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