Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 CrAccepted-AOC | L1 | Accepted-AOC LETTER OF WORK ORDER ISSUED | |
| 2 | L2₹21.5 Cr+₹2.3 Cr (12.0%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹22.9 Cr+₹3.7 Cr (19.5%)Rejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical STATION PALLY P O DANKUNI DISTRICT HOOGHLY PIN 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | - | Rejected-Technical Age of WMM Plant is more than 10 years and the bidder have not uploaded any fitness certificate in support of fitness of the said WMM Plant even after asked through Short Fall Document Submission through e-Procurement system. |
Tender Value
₹19.9 Cr
EMD Value
₹10 L
Closing Date
7 Apr 2025, 2:00 pmClosed
Superintending Engineer/W.H.C.1/P.W.(R)D.
Office of the Superintending Engineer, Western Highway Circle No.-I, Purta Bhavan 1st Floor, Burdwan, Purba Bardhaman. 713103.
Memari Jougram Road, from 0.00 km to 10.33 km, Widening and Strengthening work including replacement of 7 Numbers Cross Drainage Structures under Burdwan South Highway Division in district of Purba Bardhaman.
2025_WBPWD_826328_1
WBPW(R)D/NIT- 09 of SE/WHC-I/2024-2025
Open Tender
CIVIL WORKS
Fixed-rate
300 days
Burdwan
Please refer Tender documents.
3 documents required · 3 mandatory
₹10 L
Yes
Off of the S.E./W.H.C.1/P.W.(R)D.
4 Jun 2025
11 Mar 2025
9 Apr 2025
11 Mar 2025
7 Apr 2025
21 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: RANJAN KUMAR Created Date/Time: 13-May-2025 11:59 AM Tender Title: WBPW(R)D/NIT- 09 of SE/WHC-I/2024-2025/1 Tender ID: 2025_WBPWD_826328_1
Tender Inviting Authority: SE/WHC-I/PWRD
Contract No: WBPW(R)D/NIT- 09 of SE/WHC-I/2024-2025/ 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TAPAS KUMAR CHAKRABORTY (GSTN-19AAGFT0170L1ZY) BID ID -6273442 199298368.86 7.75 214743992.60 Twenty One Crore Fourty Seven Lakh Fourty Three Thousand Nine Hundred Ninty Two
2.00 M/S GIRI ENTERPRISE (GSTN-19AATFG6260B1Z8) BID ID -6279481 199298368.86 15.00 229193124.35 Twenty Two Crore Ninty One Lakh Ninty Three Thousand One Hundred Twenty Four
3.00 SUVENDU PAUL (GSTN-NA) BID ID -6292416 199298368.86 -3.78 191764890.65 Ninteen Crore Seventeen Lakh Sixty Four Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: SUVENDU PAUL(191764890.65)
BOQ Summary Details Tender Title: WBPW(R)D/NIT- 09 of SE/WHC-I/2024-2025/1 Tender ID: 2025_WBPWD_826328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU PAUL (BID ID -6292416) 191764890.65 L1
2 M/S TAPAS KUMAR CHAKRABORTY (BID ID -6273442) 214743992.60 L2
3 M/S GIRI ENTERPRISE (BID ID -6279481) 229193124.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
165588681.xls
BOQ Document • 0.55 MB
165588682.pdf
Tender Document • 2.26 MB
165588683.pdf
Tender Document • 0.55 MB
165588685.html
Tender Document • 0.08 MB
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 .