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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Value. | |
| 2 | L2₹19.5 L+₹54,979.03 (2.90%)Rejected-Finance MADARAT MASJIDPARA BATTALA BARUIPUR DIST SOUTH 24PARGANAS 743610 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743610 | L2 | Rejected-Finance Higher Quoted Value Than L1. | |
| 3 | L3₹19.6 L+₹67,282.10 (3.55%)Rejected-Finance BARUIPUR KOLKATA 700144 | BARUIPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700144 | L3 | Rejected-Finance Higher Quoted Value Than L1. | |
| 4 | Rejected-Technical VILL NARAYANGAR RAIL GATE P O P S DIAMOND HARBOUR DIST SOUTH 24 PARGANAS PIN 743331 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743331 | - | Rejected-Technical Requisite certificate not uploaded. | |
| 5 | Rejected-Technical | - | Rejected-Technical Participate in different serial in same NIT |
Tender Value
₹19.2 L
EMD Value
₹38,447
Closing Date
2 Jun 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
Julpia-Chakdahhat Road from 8.00 Kmp to 12.895 km, Pre monsoon repair and maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
2025_SH_844141_8
WBPWD/R/EE/S24PGSHD/NIT-03 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SOUTH 24 PARGANAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹38,447
Yes
23 Jun 2025
9 May 2025
4 Jun 2025
9 May 2025
24 Nov 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 23-Jun-2025 03:23 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-03 of 2025-2026 Tender ID: 2025_SH_844141_8
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: Julpia-Chakdahhat Road from 8.00 Kmp to 12.895 km, Pre monsoon repair and maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-03/2025-2026(SL-08)
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 -6422918 1922355.00 -1.50 1893519.68 Eighteen Lakh Ninty Three Thousand Five Hundred and Ninteen
2.00 SABITA ENTERPRISE (GSTN-19AJIPM1005A1ZU) BID ID -6467295 1922355.00 2.00 1960802.10 Ninteen Lakh Sixty Thousand Eight Hundred and Two
3.00 SAMRAT ENTERPRISE (GSTN-19ALLPT0465E1ZU) BID ID -6483349 1922355.00 1.36 1948499.03 Ninteen Lakh Fourty Eight Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: ALTAFUR SK(1893519.68)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-03 of 2025-2026 Tender ID: 2025_SH_844141_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALTAFUR SK (BID ID -6422918) 1893519.68 L1
2 SAMRAT ENTERPRISE (BID ID -6483349) 1948499.03 L2
3 SABITA ENTERPRISE (BID ID -6467295) 1960802.10 L3
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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