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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹52.0 L+₹33,609.65 (0.65%)Rejected-AOC VILL SOMASPUR P O DHANIAKHALI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | L2 | Rejected-AOC L2 | |
| 3 | L3₹52.2 L+₹45,502.30 (0.88%)Rejected-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L3 | Rejected-AOC L3 |
Tender Value
₹51.7 L
EMD Value
₹1.0 L
Closing Date
20 Nov 2025, 9:30 amClosed
District Engineer
Chinsurah, Hooghly
Repair of Concrete road by Concrete Paver Block from Sanju Shop to Nikipukur under Gurap GP within Dhaniakhali Block area in the District of Hooghly.
2025_ZPHD_935278_12
WBZP/058-DE/HOOGHLY/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Chinsurah
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1.0 L
Hooghly Zilla Parishad
31 Dec 2025
1 Nov 2025
22 Nov 2025
2 Nov 2025
20 Nov 2025
2 Nov 2025
10 Nov 2025
eProcurement System of Government of West Bengal Created By: Kallol Das Created Date/Time: 06-Dec-2025 11:47 AM Tender Title: WBZP/058-DE/HOOGHLY/2025-26_12 Tender ID: 2025_ZPHD_935278_12
Tender Inviting Authority: DISTRICT ENGINEER, HOOGHLY ZILLA PARISHAD
Name of Work: Repair of Concrete road by Concrete Paver Block from Sanju Shop to Nikipukur under Gurap GP within Dhaniakhali Block area in the District of Hooghly.
Contract No: HGL/N-058/2025-26_12
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 MAA GANGA ENTERPRISE (GSTN-19AIKPB0373P1ZX) BID ID -7401500 5170716.00 .65 5204325.65 Fifty Two Lakh Four Thousand Three Hundred and Twenty Five
2.00 G & BROTHERS (GSTN-19ASFPG2239N1ZG) BID ID -7401156 5170716.00 0.00 5170716.00 Fifty One Lakh Seventy Thousand Seven Hundred and Sixteen
3.00 MUKHERJEE ENTERPRISE (GSTN-19AQPPM4904Q1ZY) BID ID -7401695 5170716.00 .88 5216218.30 Fifty Two Lakh Sixteen Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: G & BROTHERS(5170716.00)
BOQ Summary Details Tender Title: WBZP/058-DE/HOOGHLY/2025-26_12 Tender ID: 2025_ZPHD_935278_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G & BROTHERS (BID ID -7401156) 5170716.00 L1
2 M/S MAA GANGA ENTERPRISE (BID ID -7401500) 5204325.65 L2
3 MUKHERJEE ENTERPRISE (BID ID -7401695) 5216218.30 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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