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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC ROYNAGAR DIAMOND HARBOUR SOUTH 24 PARGANS | MURSHIDABAD | WEST BENGAL | 713129 | ₹13.5 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.9 L+₹1.4 L (10.0%)Rejected-Finance | ₹14.9 L+₹1.4 L (10.0%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹15.0 L+₹1.5 L (10.7%)Rejected-Finance | ₹15.0 L+₹1.5 L (10.7%) | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | L4₹15.9 L+₹2.4 L (17.4%)Rejected-Finance VILL BADEGHARA P O GOPALPURHAT P S FALTA DIST SOUTH 24 PARGANAS PIN 743504 | FALTA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | ₹15.9 L+₹2.4 L (17.4%) | L4 | Rejected-Finance HIGH BID VALUE |
| 5 | L5₹15.9 L+₹2.4 L (17.5%)Rejected-Finance | ₹15.9 L+₹2.4 L (17.5%) | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹19.9 L
EMD Value
₹39,750
Closing Date
30 Jun 2025, 6:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Mathurapur Health Centre Road from 0.00 Kmp. to 1.61 Kmp. Surfacing Work under Lakshmikantapur Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
2025_SH_863000_4
WBPWRD/EE/DHHD/NIT-03/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
LAKSHMIKANTAPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,750
Yes
15 Sept 2026
16 Jun 2025
3 Jul 2025
16 Jun 2025
30 Jun 2025
16 Jun 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 19-Aug-2025 02:33 PM Tender Title: WBPWRD/EE/DHHD/NIT-03/25-26/4 Tender ID: 2025_SH_863000_4
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Mathurapur Health Centre Road from 0.00 Kmp. to 1.61 Kmp. Surfacing Work under Lakshmikantapur Highway Sub-Division of Diamond Harbour Highway Division in the District of South 24 Parganas.
Contract No: WBPWRD/EE/DHHD/NIT-03/25-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -6596515 1986977.00 -25.05 1489239.00 Fourteen Lakh Eighty Nine Thousand Two Hundred and Thirty Nine
2.00 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD (GSTN-19AAAJJ0250H1ZH) BID ID -6625000 1986977.00 -19.99 1589780.00 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Eighty
3.00 PAL AGENCY (GSTN-19AKEPP8255E2ZU) BID ID -6654089 1986977.00 -31.88 1353529.00 Thirteen Lakh Fifty Three Thousand Five Hundred and Twenty Nine
4.00 G. T. AND COMPANY (GSTN-19AACFG4391A1ZN) BID ID -6654765 1986977.00 3.00 2046586.00 Twenty Lakh Fourty Six Thousand Five Hundred and Eighty Six
5.00 SONADAS CONSTRUCTION COMPANY (GSTN-19AMOPD8190N1Z8) BID ID -6656968 1986977.00 1.00 2006847.00 Twenty Lakh Six Thousand Eight Hundred and Fourty Seven
6.00 NAZRUL ISLAM MOLLA (GSTN-19AVXPM2780R1Z8) BID ID -6657061 1986977.00 -20.00 1589582.00 Fifteen Lakh Eighty Nine Thousand Five Hundred and Eighty Two
7.00 SAIF CONSTRUCTION (GSTN-NA) BID ID -6625182 1986977.00 -24.56 1498975.00 Fourteen Lakh Ninty Eight Thousand Nine Hundred and Seventy Five
8.00 AMIYA CONSTRUCTION (GSTN-NA) BID ID -6635591 1986977.00 -19.99 1589780.00 Fifteen Lakh Eighty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: PAL AGENCY(1353529.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-03/25-26/4 Tender ID: 2025_SH_863000_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAL AGENCY (BID ID -6654089) 1353529.00 L1
2 SUBRATA CONSTRUCTION. (BID ID -6596515) 1489239.00 L2
3 SAIF CONSTRUCTION (BID ID -6625182) 1498975.00 L3
4 NAZRUL ISLAM MOLLA (BID ID -6657061) 1589582.00 L4
5 AMIYA CONSTRUCTION (BID ID -6635591) 1589780.00 L5
6 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD (BID ID -6625000) 1589780.00 L5
7 SONADAS CONSTRUCTION COMPANY (BID ID -6656968) 2006847.00 L6
8 G. T. AND COMPANY (BID ID -6654765) 2046586.00 L7
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