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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | ₹12.0 L | L1 | Accepted-AOC Stands Lowest. |
| 2 | L2₹12.2 LRejected-Finance NAMOPARA P O DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | ₹12.2 L | L2 | Rejected-Finance Quoted rate is higher than the L1 bidder. |
| 3 | L3₹12.3 LRejected-Finance | ₹12.3 L | L3 | Rejected-Finance Quoted rate is higher than the L2 bidder. |
| 4 | Rejected-Technical | - | - | Rejected-Technical INELIGIBLE DUE TO NOT FULFILLING THE TENDER CONDITION |
| 5 | Rejected-Technical NAMOPARA RATHATALA DIST PURULIA WB | PURULIA | PURULIA | WEST BENGAL | - | - | Rejected-Technical INELIGIBLE DUE TO NOT FULFILLING THE TENDER CONDITION |
Tender Value
₹12.4 L
EMD Value
₹24,828
Closing Date
14 Nov 2025, 4:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Hura-Puncha Road, from 1.00 Kmp to 5.00 Kmp and 10.00 Kmp to 12.00 Kmp, Maintenance and repair work by providing premix carpet and seal coat in patches under Purulia Highway Division in the district of Purulia.
2025_SH_919720_5
WBPWRD/EE/PHD/eNIT-03/25-26
Open Tender
CIVIL WORKS
45 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹24,828
Yes
11 Dec 2025
10 Oct 2025
17 Nov 2025
10 Oct 2025
14 Nov 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 03-Dec-2025 11:03 AM Tender Title: WBPWRD/EE/PHD/eNIT-03/25-26/5 Tender ID: 2025_SH_919720_5
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Hura-Puncha Road, from 1.00 Kmp to 5.00 Kmp and 10.00 Kmp to 12.00 Kmp, Maintenance and repair work by providing premix carpet and seal coat in patches under Purulia Highway Division in the district of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-03/2025-2026/5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA CHANDI CONSTRUCTION AND SUPPLIER (GSTN-19BAGPP3286A1ZO) BID ID -7358726 1241399.52 -1.00 1228985.52 Twelve Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
2.00 AADVIK CONSTRUCTION (GSTN-NA) BID ID -7368802 1241399.52 -1.76 1219550.89 Twelve Lakh Nineteen Thousand Five Hundred and Fifty
3.00 SRI RADHESHYAM CONSTRUCTION (GSTN-NA) BID ID -7324241 1241399.52 -3.00 1204157.53 Twelve Lakh Four Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SRI RADHESHYAM CONSTRUCTION(1204157.53)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-03/25-26/5 Tender ID: 2025_SH_919720_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI RADHESHYAM CONSTRUCTION (BID ID -7324241) 1204157.53 L1
2 AADVIK CONSTRUCTION (BID ID -7368802) 1219550.89 L2
3 MA CHANDI CONSTRUCTION AND SUPPLIER (BID ID -7358726) 1228985.52 L3
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