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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | ₹2.1 L | L1 | Accepted-Finance Quoted lowest rate |
| 2 | L2₹2.1 LRejected-Finance | ₹2.1 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹2.1 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹2.1 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹2.1 LRejected-Finance | ₹2.1 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹2.2 LRejected-Finance NAYAGRAM JHAGRAM | NAYAGRAM | JHARGRAM | WEST BENGAL | ₹2.2 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹2.2 L
EMD Value
₹4,404
Closing Date
16 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
restoration of flood affected road namely L036 24 no Bus Road to Hospital Rasta also known as Samantapara to Moyal under Khanakul I Block
2025_PRD_910931_4
EE/WBSRDA/N-14/2025-26
Open Tender
CIVIL WORKS
45 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,404
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
17 Jan 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 08-Dec-2025 08:19 PM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 04 Tender ID: 2025_PRD_910931_4
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Restoration of flood affected road namely L036-24 no Bus Road to Hospital Rasta also known as Samantapara to Moyal under Khanakul-I Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7082531 220210.00 -3.05 213493.60 Two Lakh Thirteen Thousand Four Hundred and Ninety Three
2.00 Adhikari Infracon PVT LTD (GSTN-19AATCA5987C1Z2) BID ID -7117530 220210.00 -5.20 208759.08 Two Lakh Eight Thousand Seven Hundred and Fifty Nine
3.00 UTSAB KUMAR BERA (GSTN-19BQXPB6385F1Z8) BID ID -7121803 220210.00 -5.00 209199.50 Two Lakh Nine Thousand One Hundred and Ninety Nine
4.00 Ms NIMAI CHANDRA BERA AND SONS (GSTN-19AAGFN0653C1ZJ) BID ID -7122209 220210.00 -3.00 213603.70 Two Lakh Thirteen Thousand Six Hundred and Three
5.00 M/S BERA CONSTRUCTION (GSTN-NA) BID ID -7122634 220210.00 1.00 222412.10 Two Lakh Twenty Two Thousand Four Hundred and Twelve
Lowest Amount Quoted BY: Adhikari Infracon PVT LTD(208759.08)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 04 Tender ID: 2025_PRD_910931_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Adhikari Infracon PVT LTD (BID ID -7117530) 208759.08 L1
2 UTSAB KUMAR BERA (BID ID -7121803) 209199.50 L2
3 RELIABLE CONSTRUCTIONS (BID ID -7082531) 213493.60 L3
4 Ms NIMAI CHANDRA BERA AND SONS (BID ID -7122209) 213603.70 L4
5 M/S BERA CONSTRUCTION (BID ID -7122634) 222412.10 L5
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