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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC VILL RATHALA P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹12.8 L | L1 | Accepted-AOC AOC |
| 2 | L2₹13.0 LRejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | ₹13.0 L | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹13.4 LRejected-Finance | ₹13.4 L | L3 | Rejected-Finance HIGH BID VALUE |
| 4 | Rejected-Technical VILL DAKSHIN RAYPUR P O GHERIRAYPUR P S DHOLAHAT DIST SOUTH 24 PARGANAS PIN 743349 | SOUTH 24 PARGANAS | WEST BENGAL | 743349 | - | - | Rejected-Technical AS PER ATTACHED SHEET |
Tender Value
₹12.8 L
EMD Value
₹25,656
Closing Date
25 Nov 2025, 3:52 pmClosed
EE_DHHD
O/o the Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Maintenance of buffer zone ramp at Halder Chowk by pumping out water, cutting of shrubs, spreading sand and brick bats as and where necessary under Diamond Harbour Highway Division for ensuring Ganga Sagar Mela 2026
2025_SH_904341_11
WBPWRD/EE/DHHD/NIT-13/25-26
Open Tender
CIVIL WORKS
20 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,656
Yes
22 Apr 2026
19 Sept 2025
25 Nov 2025
19 Sept 2025
15 Nov 2025
19 Sept 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 07-Dec-2025 05:25 PM Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/11 Tender ID: 2025_SH_904341_11
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Maintenance of buffer zone ramp at Halder Chowk by pumping out water, cutting of shrubs, spreading sand and brick bats as and where necessary under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuring Ganga Sagar Mela 2026
Contract No: WBPWRD/EE/DHHD/NIT-13/25-26/11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAITALI ENTERPRISE (GSTN-19AKLPP5938R1ZX) BID ID -7212233 1282799.00 4.44 1339755.00 Thirteen Lakh Thirty Nine Thousand Seven Hundred and Fifty Five
2.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -7156829 1282799.00 1.00 1295627.00 Twelve Lakh Ninety Five Thousand Six Hundred and Twenty Seven
3.00 M/S. SATYANARAYAN ENTERPRISE (GSTN-NA) BID ID -7148617 1282799.00 -.29 1279079.00 Twelve Lakh Seventy Nine Thousand Seventy Nine
Lowest Amount Quoted BY: M/S. SATYANARAYAN ENTERPRISE(1279079.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-13/25-26/11 Tender ID: 2025_SH_904341_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SATYANARAYAN ENTERPRISE (BID ID -7148617) 1279079.00 L1
2 GANAPATI CONSTRUCTION (BID ID -7156829) 1295627.00 L2
3 CHAITALI ENTERPRISE (BID ID -7212233) 1339755.00 L3
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boq_comp_chart.xlsx
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BOQ_2050429.xls
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