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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC HURA HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L1 | Accepted-AOC Lowest bidder. | |
| 2 | L2₹7.4 L+₹5,475.36 (0.74%)Rejected-Finance BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | L2 | Rejected-Finance Quoted rate higher than the L1 bidder. | |
| 3 | L3₹7.4 L+₹5,549.43 (0.75%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than the L2 bidder. | |
| 4 | L4₹7.4 L+₹5,565.91 (0.76%)Rejected-Finance 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L4 | Rejected-Finance Quoted rate higher than the L3 bidder. | |
| 5 | Rejected-Technical SIJUMAKHNA DAPANG PIN CODE 723148 PURULIA | PURULIA | PURULIA | WEST BENGAL | 723148 | - | Rejected-Technical NOT ELIGIBLE DUE TO INADEQUATE VALID DOCUMENTS |
Tender Value
₹7.4 L
EMD Value
₹14,844
Closing Date
25 Jul 2025, 4:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Repair and renovation work of Hura Section Office Building, at Hura under Purulia Highway Division in the District of Purulia
2025_SH_870676_3
WBPWRD/EE/PHD/eNIT-02/25-26
Open Tender
CIVIL WORKS
Percentage
90 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,844
Yes
12 Sept 2025
26 Jun 2025
28 Jul 2025
26 Jun 2025
25 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 20-Aug-2025 02:09 PM Tender Title: WBPWRD/EE/PHD/eNIT-02/25-26/3 Tender ID: 2025_SH_870676_3
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Repair and renovation work of Hura Section Office Building, at Hura under Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-02/2025-2026/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Partha Sarathi Majhi (GSTN-19AIVPM5458R1ZV) BID ID -6746252 742220.20 -.01 742129.50 Seven Lakh Fourty Two Thousand One Hundred and Twenty Nine
2.00 DHANANJOY MAHANTY (GSTN-19ETNPM1098E1Z8) BID ID -6766642 742220.20 -.02 742055.43 Seven Lakh Fourty Two Thousand Fifty Five
3.00 ANUPAM KUNDU (GSTN-NA) BID ID -6746157 742220.20 -.76 736580.07 Seven Lakh Thirty Six Thousand Five Hundred and Eighty
4.00 CHATTERJEE CONSTRUCTION (GSTN-NA) BID ID -6770090 742220.20 -.01 742145.98 Seven Lakh Fourty Two Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: ANUPAM KUNDU(736580.07)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-02/25-26/3 Tender ID: 2025_SH_870676_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUPAM KUNDU (BID ID -6746157) 736580.07 L1
2 DHANANJOY MAHANTY (BID ID -6766642) 742055.43 L2
3 Partha Sarathi Majhi (BID ID -6746252) 742129.50 L3
4 CHATTERJEE CONSTRUCTION (BID ID -6770090) 742145.98 L4
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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