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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC SOLPARA GOALPOKKER I DIST UTTAR DINAJPUR PIN 733210 W B | GOALPOKKER I | UTTAR DINAJPUR | WEST BENGAL | 733210 | L1 | Accepted-AOC LOWER BID VALUE
L1 | |
| 2 | L2₹13.7 L+₹2.7 L (25.0%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID VALUE | |
| 3 | L3₹14.1 L+₹3.2 L (28.9%)Rejected-Finance HATKHOLA BAZAR MOUJA CHOPRAJHAR J L NO 11 ISLAMPUR DIST UTTAR DINAJPUR PIN 733202 W B | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | 733202 | L3 | Rejected-Finance HIGHER BID VALUE | |
| 4 | Rejected-Technical BALARAMPUR CHOPRA | CHOPRA | UTTAR DINAJPUR | WEST BENGAL | 733130 | - | Rejected-Technical Disqualified due to document of principal machineries not found | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified due to document of principal machineries not found |
Tender Value
₹14.4 L
EMD Value
₹28,881
Closing Date
21 Apr 2025, 3:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER UTTAR DINAJPUR HIGHWAY DIVISION TULSHITALA RAIGANJ UTTAR DINAJPUR
Dhantala Biprit Road from 9.00 Km to 12.90 Km Repairing potholes and depressions surfacing work in stretches under Uttar Dinajpur Highway Division in the district of Uttar Dinajpur 2nd Call
2025_SH_832888_1
EE/UDHD/WB/PWRD/NIT_01 OF 2025_26
Open Tender
CIVIL WORKS
Percentage
15 days
RAIGANJ
Please refer Tender documents.
4 documents required · 4 mandatory
₹28,881
Yes
CHAMBER OF EXECUTIVE ENGINEER
21 May 2025
3 Apr 2025
23 Apr 2025
4 Apr 2025
21 Apr 2025
7 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: SUBHAS DAS Created Date/Time: 08-May-2025 02:11 PM Tender Title: NIT_01 OF EEUDHD 2025_26 Tender ID: 2025_SH_832888_1
Tender Inviting Authority: Executive Engineer, Uttar Dinajpur Highway Division, P.W.(Roads) Directorate.
Name of Work: Dhantala Biprit Road from 9.00 Km to 12.90 Km, Repairing potholes & depressions, surfacing work (in stretches) under Uttar Dinajpur Highway Division in the district of Uttar Dinajpur.
Contract No: EE/UDHD/WB/PWRD/NIT_01 of 2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR SAHA (GSTN-19BROPS0582B1ZJ) BID ID -6334420 1444063.19 -2.05 1414459.89 Fourteen Lakh Fourteen Thousand Four Hundred and Fifty Nine
2.00 N.D. CONSTRUCTION (GSTN-NA) BID ID -6323958 1444063.19 -5.00 1371860.03 Thirteen Lakh Seventy One Thousand Eight Hundred and Sixty
3.00 M/S SABEDA CONSTRUCTION (GSTN-NA) BID ID -6323385 1444063.19 -23.99 1097632.43 Ten Lakh Ninty Seven Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SABEDA CONSTRUCTION(1097632.43)
BOQ Summary Details Tender Title: NIT_01 OF EEUDHD 2025_26 Tender ID: 2025_SH_832888_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABEDA CONSTRUCTION (BID ID -6323385) 1097632.43 L1
2 N.D. CONSTRUCTION (BID ID -6323958) 1371860.03 L2
3 SHANKAR SAHA (BID ID -6334420) 1414459.89 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
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