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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | ₹1.7 L | L1 | Accepted-Finance Quoted lowest rate |
| 2 | L2₹1.7 LRejected-Finance KUMURSHA GOGHAT HOOGHLY | GOGHAT | HOOGHLY | WEST BENGAL | ₹1.7 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹1.7 LRejected-Finance | ₹1.7 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹1.7 LRejected-Finance VILL KAVADANGA CHANDPUR P O KHARUA CHANDPUR PS DEGANGA DIST NORTH 24 PARGANAS WEST BENGAL | KHARUA CHANDPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.7 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹1.7 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.7 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹1.7 L
EMD Value
₹3,454
Closing Date
16 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Pukuriya to Pukuriya Palpara part of Subirchak Metal Rd to Pukuria Road under Goghat II Block
2025_PRD_910931_51
EE/WBSRDA/N-14/2025-26
Open Tender
CIVIL WORKS
45 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,454
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
19 Mar 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Nov 2025
25 Sept 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 09-Dec-2025 01:45 AM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 54 Tender ID: 2025_PRD_910931_51
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Pukuriya to Pukuriya Palpara part of Subirchak Metal Rd to Pukuria (Road) under Goghat-II Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-54
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 ALPHA CONSTRUCTION (GSTN-19DDLPP8784D1ZS) BID ID -7113465 172679.00 1.00 174405.79 One Lakh Seventy Four Thousand Four Hundred and Five
2.00 M/S ATANU DAS (GSTN-19AMAPD7381H1Z0) BID ID -7113370 172679.00 2.00 176132.58 One Lakh Seventy Six Thousand One Hundred and Thirty Two
3.00 M/S NEW KALIMATA HARDWARE (GSTN-19AZTPD7314C1ZC) BID ID -7117865 172679.00 -2.00 169225.42 One Lakh Sixty Nine Thousand Two Hundred and Twenty Five
4.00 DIPAK KUMAR MOHANTA (GSTN-19AIXPM7250K1ZD) BID ID -7119447 172679.00 -1.26 170503.24 One Lakh Seventy Thousand Five Hundred and Three
5.00 RAJIB PAL (GSTN-19AOPPP6381N1ZU) BID ID -7119532 172679.00 1.10 174578.47 One Lakh Seventy Four Thousand Five Hundred and Seventy Eight
6.00 SUNDARBAN ENTERPRISE (GSTN-19BFDPG9106E1ZN) BID ID -7016358 172679.00 -2.55 168275.69 One Lakh Sixty Eight Thousand Two Hundred and Seventy Five
7.00 MILI ENTERPRISE (GSTN-19CGLPM8421N1ZN) BID ID -7020933 172679.00 -.05 172592.66 One Lakh Seventy Two Thousand Five Hundred and Ninety Two
8.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7020888 172679.00 -.01 172661.73 One Lakh Seventy Two Thousand Six Hundred and Sixty One
9.00 AMIT PAN (GSTN-NA) BID ID -7108407 172679.00 0.00 172679.00 One Lakh Seventy Two Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: SUNDARBAN ENTERPRISE(168275.69)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 54 Tender ID: 2025_PRD_910931_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARBAN ENTERPRISE (BID ID -7016358) 168275.69 L1
2 M/S NEW KALIMATA HARDWARE (BID ID -7117865) 169225.42 L2
3 DIPAK KUMAR MOHANTA (BID ID -7119447) 170503.24 L3
4 MILI ENTERPRISE (BID ID -7020933) 172592.66 L4
5 RELIABLE CONSTRUCTIONS (BID ID -7020888) 172661.73 L5
6 AMIT PAN (BID ID -7108407) 172679.00 L6
7 M/S ALPHA CONSTRUCTION (BID ID -7113465) 174405.79 L7
8 RAJIB PAL (BID ID -7119532) 174578.47 L8
9 M/S ATANU DAS (BID ID -7113370) 176132.58 L9
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