Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted value. | |
| 2 | L2₹12.0 L+₹1,680.92 (0.14%)Rejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹12.1 L+₹13,567.42 (1.13%)Rejected-Finance | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | Rejected-Technical 87 31 BOSEPUKUR ROAD KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | - | Rejected-Technical Credential not ok. |
Tender Value
₹12.0 L
EMD Value
₹24,013
Closing Date
27 May 2025, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor, Kolkata-700073
Bhurkul-Katakhal-Ganeshpur PWD Road and Faridpur-Akna Road from 0.00 kmp to 4.754 kmp, Pre Monsoon Repairing and Maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
2025_SH_839223_2
WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SOUTH 24 PARGANAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,013
Yes
13 Jun 2025
26 Apr 2025
29 May 2025
26 Apr 2025
27 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 05-Jun-2025 11:48 AM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026 Tender ID: 2025_SH_839223_2
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: Bhurkul-Katakhal-Ganeshpur PWD Road & Faridpur-Akna Road from 0.00 kmp to 4.754 kmp , Pre Monsoon Repairing and Maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-02/2025-2026(SL-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. MUKHERJEE (GSTN-19CEEPM7240E1Z1) BID ID -6398965 1200657.00 -0.13 1199096.15 Eleven Lakh Ninty Nine Thousand Ninty Six
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6435979 1200657.00 0.01 1200777.07 Tweleve Lakh Seven Hundred and Seventy Seven
3.00 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19ABBFS2484A1ZC) BID ID -6436709 1200657.00 1.00 1212663.57 Tweleve Lakh Tweleve Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M. MUKHERJEE(1199096.15)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026 Tender ID: 2025_SH_839223_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. MUKHERJEE (BID ID -6398965) 1199096.15 L1
2 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6435979) 1200777.07 L2
3 SRINAGAR CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6436709) 1212663.57 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .