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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.3 LAccepted-AOC GOPAL NAGAR BAIDARA ITAHAR NORTH DINAJPUR WEST BENGAL 733128 | ITAHAR | NORTH DINAJPUR | WEST BENGAL | 733128 | ₹76.3 L | L1 | Accepted-AOC Work Order issued. |
| 2 | L2₹79.5 LRejected-Finance N A | NA | NA | 121004 | ₹79.5 L | L2 | Rejected-Finance Not L1 Bidder. |
| 3 | L3₹80.1 LRejected-Finance NETAJIPALLY RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | ₹80.1 L | L3 | Rejected-Finance Not L1 Bidder. |
Tender Value
₹76.3 L
EMD Value
₹1.5 L
Closing Date
17 Nov 2025, 5:00 pmClosed
Executive Engineer and HPIU, UD Division.
Uttar Dinajpur Zilla Parishad Annex Building Karnajora, 733130, Uttar Dinajpur
Repairing and Renovation of black top road from Kasba to Rai Gachhi Bill via Aiho
2025_PRD_933142_32
WBSRDA/RR/11 of 2025-26 (1st Call)
Open Tender
CIVIL WORKS
90 days
Itahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.5 L
Yes
Office Of the Executive Engineer, WBSRDA, UD
7 Jan 2026
29 Oct 2025
20 Nov 2025
29 Oct 2025
17 Nov 2025
29 Oct 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Sudarsan Saha Created Date/Time: 04-Dec-2025 10:28 PM Tender Title: Repairing and Renovation of black top road from Kasba to Rai Gachhi Bill via Aiho Tender ID: 2025_PRD_933142_32
Tender Inviting Authority: Executive Engineer & HPIU, Uttar Dinajpur Division.
Name of Work: Repairing & Renovation of black top road from Kasba to Rai gachhi bill via Aiho .
Contract No: WBSRDA/RR /11 of 2025-26 (1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AANFA3393D1ZC) BID ID -7381167 7632965.00 4.10 7945916.57 Seventy Nine Lakh Forty Five Thousand Nine Hundred and Sixteen
2.00 PRIMECON ENTERPRISE (GSTN-19ACNPH1497B1ZJ) BID ID -7375686 7632965.00 -0.06 7628385.22 Seventy Six Lakh Twenty Eight Thousand Three Hundred and Eighty Five
3.00 M/S B PAUL AND COMPANY (GSTN-19ARWPP2155N1ZT) BID ID -7376154 7632965.00 5.00 8014613.25 Eighty Lakh Fourteen Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: PRIMECON ENTERPRISE(7628385.22)
BOQ Summary Details Tender Title: Repairing and Renovation of black top road from Kasba to Rai Gachhi Bill via Aiho Tender ID: 2025_PRD_933142_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIMECON ENTERPRISE (BID ID -7375686) 7628385.22 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -7381167) 7945916.57 L2
3 M/S B PAUL AND COMPANY (BID ID -7376154) 8014613.25 L3
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