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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC FLAT NO G 1 CROOKED LANE AKHAN BAZAR | ₹1.6 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.6 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.6 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹1.6 LRejected-Finance | ₹1.6 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹1.7 LRejected-Finance | ₹1.7 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹1.7 LRejected-Finance VILL KAVADANGA CHANDPUR P O KHARUA CHANDPUR PS DEGANGA DIST NORTH 24 PARGANAS WEST BENGAL | KHARUA CHANDPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.7 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹1.7 L
EMD Value
₹3,343
Closing Date
16 Oct 2025, 9:43 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
L025 Kamargachi Feeder to Somra under Balagarh Block
2025_PRD_910931_20
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
₹3,343
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
18 Mar 2026
25 Sept 2025
16 Nov 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 09:40 PM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 23 Tender ID: 2025_PRD_910931_20
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:L025-Kamargachi Feeder to Somra under Balagarh Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA CONSTRUCTION (GSTN-19AMVPG3229N2ZB) BID ID -7122219 167126.00 -6.01 157081.73 One Lakh Fifty Seven Thousand Eighty One
2.00 SK.INDIAZ UDDIN (GSTN-19CHPPS7389A1ZL) BID ID -7122410 167126.00 -1.00 165454.74 One Lakh Sixty Five Thousand Four Hundred and Fifty Four
3.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7018362 167126.00 -2.55 162864.29 One Lakh Sixty Two Thousand Eight Hundred and Sixty Four
4.00 MILI ENTERPRISE (GSTN-19CGLPM8421N1ZN) BID ID -7018273 167126.00 -.05 167042.44 One Lakh Sixty Seven Thousand Forty Two
5.00 A.B. Enterprise (GSTN-NA) BID ID -7020476 167126.00 -.01 167109.29 One Lakh Sixty Seven Thousand One Hundred and Nine
6.00 PRAVAKAR MONDAL (GSTN-NA) BID ID -7122683 167126.00 -2.00 163783.48 One Lakh Sixty Three Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: APARNA CONSTRUCTION(157081.73)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 23 Tender ID: 2025_PRD_910931_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA CONSTRUCTION (BID ID -7122219) 157081.73 L1
2 RELIABLE CONSTRUCTIONS (BID ID -7018362) 162864.29 L2
3 PRAVAKAR MONDAL (BID ID -7122683) 163783.48 L3
4 SK.INDIAZ UDDIN (BID ID -7122410) 165454.74 L4
5 MILI ENTERPRISE (BID ID -7018273) 167042.44 L5
6 A.B. Enterprise (BID ID -7020476) 167109.29 L6
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