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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC 20 1B LALBAZAR STREET KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC Lowest quoted value. | |
| 2 | L2₹7.9 L+₹12,051.01 (1.54%)Rejected-Finance | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹9.1 L+₹1.3 L (16.7%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹9.7 L+₹1.9 L (24.3%)Rejected-Finance VILL P O HATUGANJ P S USTHI DIST SOUTH 24 PARGANAS PIN 743332 | HATUGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L4 | Rejected-Finance Higher quoted value than L1. | |
| 5 | L5₹10.3 L+₹2.4 L (31.3%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L5 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹13.7 L
EMD Value
₹27,389
Closing Date
28 Feb 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
Surjapur-Dhamua Road from 1.00kmp to 5.00km, emergent restoration work in patches under South 24- Parganas Highway Division in the District of South 24 Parganas.
2025_SH_812835_5
WBPWD/R/EE/S24PGSHD/NIT-12 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
South 24 Parganas
Please refer Tender documents.
3 documents required · 3 mandatory
₹27,389
Yes
20 Mar 2025
7 Feb 2025
3 Mar 2025
8 Feb 2025
28 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 07-Mar-2025 06:49 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-12 of 2024-2025 Tender ID: 2025_SH_812835_5
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate.
Name of Work: Surjapur-Dhamua Road from 1.00 kmp to 5.00km, emergent restoration work in patches under South 24- Parganas Highway Division in the District of South 24 Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-12/2024-2025(SL-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALTAFUR SK (GSTN-19CQSPS0126H1ZQ) BID ID -6133428 1369433.00 -42.00 794271.14 Seven Lakh Ninty Four Thousand Two Hundred and Seventy One
2.00 M/S. MUKHERJEE UDYOG (GSTN-19ANNPM2883M1Z4) BID ID -6156845 1369433.00 -33.36 912590.15 Nine Lakh Tweleve Thousand Five Hundred and Ninty
3.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6181278 1369433.00 -19.99 1095683.34 Ten Lakh Ninty Five Thousand Six Hundred and Eighty Three
4.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -6180071 1369433.00 -24.99 1027211.69 Ten Lakh Twenty Seven Thousand Two Hundred and Eleven
5.00 M/S S. R. ENTERPRISE (GSTN-NA) BID ID -6160763 1369433.00 -42.88 782220.13 Seven Lakh Eighty Two Thousand Two Hundred and Twenty
6.00 TIRUPOTI CONSTRUCTION (GSTN-NA) BID ID -6177547 1369433.00 -29.01 972160.49 Nine Lakh Seventy Two Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/S S. R. ENTERPRISE(782220.13)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-12 of 2024-2025 Tender ID: 2025_SH_812835_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. R. ENTERPRISE (BID ID -6160763) 782220.13 L1
2 ALTAFUR SK (BID ID -6133428) 794271.14 L2
3 M/S. MUKHERJEE UDYOG (BID ID -6156845) 912590.15 L3
4 TIRUPOTI CONSTRUCTION (BID ID -6177547) 972160.49 L4
5 GANAPATI CONSTRUCTION (BID ID -6180071) 1027211.69 L5
6 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6181278) 1095683.34 L6
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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