Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.3 LAccepted-AOC | ₹48.3 L | L1 | Accepted-AOC L1 Bidder Awarded with WO |
| 2 | L2₹50.0 LRejected-Finance VILL JHANJA PO PROTAPPUR P S HARIHARPARA DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | ₹50.0 L | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 3 | L3₹50.0 LRejected-Finance | ₹50.0 L | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 4 | Rejected-Technical PREMISES NO 1162 FLAT 4 2ND FLOOR 60 2 MAHATMA GANDHI ROAD HARIDEV PUR KOLKATA PIN 700082 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700082 | - | - | Rejected-Technical Affidavit for Sole proprietorship not submitted |
| 5 | Rejected-Technical 7 DOBSON LANE HOWRAH 711101 WEST BENGAL INDIA | HOWRAH | WEST BENGAL | 711101 | - | - | Rejected-Technical Affidavit for Sole proprietorship not submitted |
Tender Value
₹50.0 L
EMD Value
₹99,938
Closing Date
30 Oct 2025, 11:00 amClosed
Executive Engineer, WBSRDA, North 24 Pgs
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Restoration of Damages due to DANA on Road namely Banspole Gobra Tea Shop TO Rajbati Bridge under Barasat II Block
2025_PRD_905543_51
N-21/2025-26/N-24/WBSRDA
Open Tender
CIVIL WORKS
90 days
Block Barasat II
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹99,938
17 Dec 2025
20 Sept 2025
1 Dec 2025
20 Sept 2025
30 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 04-Dec-2025 05:08 PM Tender Title: N-21/2025-26/N-24/WBSRDA Sl 51 Tender ID: 2025_PRD_905543_51
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Restoration of Damages due to DANA on Road namely Banspole Gobra Tea Shop TO Rajbati Bridge under Barasat II Block
Contract No: Restoration of Damages due to REMAL/DANA/FLOOD of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. RICK ENTERPRISE (GSTN-19BLPPG6095N1Z5) BID ID -7226650 4996896.00 -3.30 4831998.43 Forty Eight Lakh Thirty One Thousand Nine Hundred and Ninety Eight
2.00 BAPPA ENTERPRISE (GSTN-19ASUPG0132B1Z2) BID ID -7034761 4996896.00 -0.02 4995896.62 Forty Nine Lakh Ninety Five Thousand Eight Hundred and Ninety Six
3.00 P.K ENTERPRISE (GSTN-19AOXPG9268D1Z8) BID ID -7034885 4996896.00 -0.01 4996396.31 Forty Nine Lakh Ninety Six Thousand Three Hundred and Ninety Six
Lowest Amount Quoted BY: M/S. RICK ENTERPRISE(4831998.43)
BOQ Summary Details Tender Title: N-21/2025-26/N-24/WBSRDA Sl 51 Tender ID: 2025_PRD_905543_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RICK ENTERPRISE (BID ID -7226650) 4831998.43 L1
2 BAPPA ENTERPRISE (BID ID -7034761) 4995896.62 L2
3 P.K ENTERPRISE (BID ID -7034885) 4996396.31 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
