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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹22.9 L+₹457.63 (0.02%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹22.9 L+₹915.26 (0.04%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹22.9 L+₹1,144.07 (0.05%)Rejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹23.7 L+₹81,457.85 (3.56%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹22.9 L
EMD Value
₹45,763
Closing Date
21 Dec 2024, 1:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Emergent Ground development and restoration work of Bus Buffer Zone at Raghunathpur under Diamond Harbour Highway Division in the District of South 24 Parganas for ensuing Gangasagar Mela 2025. (2nd Call)
2024_SH_778797_1
WBPWRD/EE/DHHD/NIT-34/24-25
Open Tender
CIVIL WORKS
Percentage
14 days
LAKSHMUKANTAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,763
Yes
20 May 2025
4 Dec 2024
24 Dec 2024
4 Dec 2024
21 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 27-Dec-2024 02:59 PM Tender Title: WBPWRD/EE/DHHD/NIT-34/24-25/1 Tender ID: 2024_SH_778797_1
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Emergent Ground development & restoration work of Bus Buffer Zone at Raghunathpur under Diamond Harbour Highway Division in the District of South 24 Parganas for ensuing Gangasagar Mela 2025. [2nd call of eNIT-27/24-25/06]
Contract No: WBPWRD/EE/DHHD/NIT-27/24-25/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHYA ENTERPRISE (GSTN-19AFXPG5160K1ZT) BID ID -5825086 2288142.00 3.51 2368455.78 Twenty Three Lakh Sixty Eight Thousand Four Hundred and Fifty Five
2.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -5861100 2288142.00 -.05 2286997.93 Twenty Two Lakh Eighty Six Thousand Nine Hundred and Ninty Seven
3.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5861118 2288142.00 -.01 2287913.19 Twenty Two Lakh Eighty Seven Thousand Nine Hundred and Thirteen
4.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -5861148 2288142.00 -.03 2287455.56 Twenty Two Lakh Eighty Seven Thousand Four Hundred and Fifty Five
5.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -5871203 2288142.00 0.00 2288142.00 Twenty Two Lakh Eighty Eight Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD(2286997.93)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-34/24-25/1 Tender ID: 2024_SH_778797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -5861100) 2286997.93 L1
2 SAMIM AHMED (BID ID -5861148) 2287455.56 L2
3 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5861118) 2287913.19 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5871203) 2288142.00 L4
5 SANDHYA ENTERPRISE (BID ID -5825086) 2368455.78 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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