Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.0 LAccepted-AOC VILL PASCHIM BHAGABANPUR P O DARUA P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | MEDINIPUR EAST | WEST BENGAL | 721401 | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.6 L+₹53,601 (1.03%)Rejected-Finance VILL UTTAR DARUA P O CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L2 | Rejected-Finance L2 | |
| 3 | L3₹52.6 L+₹59,325 (1.14%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹52.0 L
EMD Value
₹1.0 L
Closing Date
8 Sept 2025, 5:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Panchayats and Rural Development Department, Contai Division, Purba Medinipur
Special Maintenance work of PMGSY Road from Khar Uttar to Baharda upto Mongraj within Patashpur- II Block in the Purba Medinipur District. (Package No. - WB-19-146) (Total length -11.200Km) (Proposed Length- 7.100 Km)
2025_PRD_891986_1
03/WBSRDA/25-26/PMGSY/CONTAI
Open Tender
CIVIL WORKS
Percentage
90 days
Patashpur-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹1.0 L
7 Nov 2025
19 Aug 2025
10 Sept 2025
19 Aug 2025
8 Sept 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: Manidip Sen Created Date/Time: 13-Oct-2025 11:40 AM Tender Title: 03/WBSRDA/25-25/PMGSY/CONTAI Tender ID: 2025_PRD_891986_1
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur, Contai Division.
Name of Work: Special Maintenance work of PMGSY Road from Khar Uttar to Baharda upto Mongraj within Patashpur- II Block in the Purba Medinipur District. (Package No. - WB-19-146) (Total length -11.200Km) (Proposed Length- 7.100 Km)
NIT No: 03/WBSRDA/25-26/PMGSY/CONTAI, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIBYENDU JANA (GSTN-19AXVPJ6008K1ZU) BID ID -6908592 5204000.00 -.03 5202438.80 Fifty Two Lakh Two Thousand Four Hundred and Thirty Eight
2.00 DEYS CONSTRUCTION (GSTN-19AAKFD0666RIZP) BID ID -6908719 5204000.00 1.11 5261764.40 Fifty Two Lakh Sixty One Thousand Seven Hundred and Sixty Four
3.00 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6908650 5204000.00 1.00 5256040.00 Fifty Two Lakh Fifty Six Thousand Fourty
Lowest Amount Quoted BY: DIBYENDU JANA(5202438.80)
BOQ Summary Details Tender Title: 03/WBSRDA/25-25/PMGSY/CONTAI Tender ID: 2025_PRD_891986_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYENDU JANA (BID ID -6908592) 5202438.80 L1
2 CONTAI ENGINEERS CO-OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6908650) 5256040.00 L2
3 DEYS CONSTRUCTION (BID ID -6908719) 5261764.40 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 .