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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC FLAT NO G 1 CROOKED LANE AKHAN BAZAR | ₹1.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.8 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.8 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹1.8 LRejected-Finance | ₹1.8 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹1.8 LRejected-Finance | ₹1.8 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹1.9 LRejected-Finance VILL KAVADANGA CHANDPUR P O KHARUA CHANDPUR PS DEGANGA DIST NORTH 24 PARGANAS WEST BENGAL | KHARUA CHANDPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.9 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹1.9 L
EMD Value
₹3,734
Closing Date
16 Oct 2025, 5:00 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
L030 Godpara Bridge to Valki School part of Sargordia to Kamanpara under Balagarh Block
2025_PRD_910931_19
EE/WBSRDA/N-14/2025-26
Open Tender
CIVIL WORKS
45 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,734
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
18 Mar 2026
25 Sept 2025
18 Oct 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 08-Dec-2025 09:15 PM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 22 Tender ID: 2025_PRD_910931_19
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:L030-Godpara Bridge to Valki School part of Sargordia to Kamanpara under Balagarh Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK.INDIAZ UDDIN (GSTN-19CHPPS7389A1ZL) BID ID -7122384 186716.00 -1.00 184848.84 One Lakh Eighty Four Thousand Eight Hundred and Forty Eight
2.00 APARNA CONSTRUCTION (GSTN-19AMVPG3229N2ZB) BID ID -7122153 186716.00 -6.01 175494.37 One Lakh Seventy Five Thousand Four Hundred and Ninety Four
3.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7013134 186716.00 -2.55 181954.74 One Lakh Eighty One Thousand Nine Hundred and Fifty Four
4.00 MILI ENTERPRISE (GSTN-19CGLPM8421N1ZN) BID ID -7014872 186716.00 -.05 186622.64 One Lakh Eighty Six Thousand Six Hundred and Twenty Two
5.00 PRAVAKAR MONDAL (GSTN-NA) BID ID -7122658 186716.00 -2.00 182981.68 One Lakh Eighty Two Thousand Nine Hundred and Eighty One
6.00 A.B. Enterprise (GSTN-NA) BID ID -7020456 186716.00 -.01 186697.33 One Lakh Eighty Six Thousand Six Hundred and Ninety Seven
Lowest Amount Quoted BY: APARNA CONSTRUCTION(175494.37)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 22 Tender ID: 2025_PRD_910931_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA CONSTRUCTION (BID ID -7122153) 175494.37 L1
2 RELIABLE CONSTRUCTIONS (BID ID -7013134) 181954.74 L2
3 PRAVAKAR MONDAL (BID ID -7122658) 182981.68 L3
4 SK.INDIAZ UDDIN (BID ID -7122384) 184848.84 L4
5 MILI ENTERPRISE (BID ID -7014872) 186622.64 L5
6 A.B. Enterprise (BID ID -7020456) 186697.33 L6
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