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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC COLLEGE PALLY P O BOLPUR DIST BIRBHUM PIN 731204 | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L1 | Accepted-AOC wo | |
| 2 | L2₹7.9 L+₹21,486.10 (2.80%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹8.0 L+₹32,327.71 (4.21%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹8.0 L+₹37,847.08 (4.93%)Rejected-Finance MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical 138 PURBA PALLY KOLKATA 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | - | Rejected-Technical Reject |
Tender Value
₹9.9 L
EMD Value
₹19,712
Closing Date
14 Jul 2025, 4:00 pmClosed
Executive Engineer,Birbhum Highway Division II,PWR
Lambodarpur, Sarak Bhavan, Suri, Birbhum
Link Road to Niramoy T.B. Sanitoriam from 0.00 kmp to 1.20 km and Sahapur Dubrajpur Road from 0.00 Kmp to 5.00 kmp, repairing and maintenance work in patches under Birbhum Highway Division-II, in the District of Birbhum.
2025_WBPWD_872292_1
WB/PWR/EE/BHDII/NIT6/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
Link Road to Niramoy T.B. Sanitoriam from 0.00 kmp
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,712
Yes
19 Aug 2025
1 Jul 2025
16 Jul 2025
1 Jul 2025
14 Jul 2025
1 Jul 2025
eProcurement System of Government of West Bengal Created By: JAKIR HOSSAIN MALLIK Created Date/Time: 24-Jul-2025 04:28 PM Tender Title: WB/PWR/EE/BHDII/NIT6/25-26/1 Tender ID: 2025_WBPWD_872292_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:- Link Road to Niramoy T.B. Sanitoriam from 0.00 kmp to 1.20 km and Sahapur Dubrajpur Road from 0.00 Kmp to 5.00 kmp, repairing and maintenance work in patches under Birbhum Highway Division-II, in the District of Birbhum.
Contract No: WB/PWR/EE/BHD-II/NIT-06/2025-26/01
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. NATIONAL BUILDERS (GSTN-19AAEFN4377M1ZN) BID ID -6720274 985600.89 -22.17 767093.17 Seven Lakh Sixty Seven Thousand Ninty Three
2.00 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6716489 985600.89 -18.89 799420.88 Seven Lakh Ninty Nine Thousand Four Hundred and Twenty
3.00 M/S MONDAL CONSTRUCTION (GSTN-NA) BID ID -6721769 985600.89 -19.99 788579.27 Seven Lakh Eighty Eight Thousand Five Hundred and Seventy Nine
4.00 NOOR ENTERPRISE (GSTN-NA) BID ID -6721153 985600.89 -18.33 804940.25 Eight Lakh Four Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S. NATIONAL BUILDERS(767093.17)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT6/25-26/1 Tender ID: 2025_WBPWD_872292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NATIONAL BUILDERS (BID ID -6720274) 767093.17 L1
2 M/S MONDAL CONSTRUCTION (BID ID -6721769) 788579.27 L2
3 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -6716489) 799420.88 L3
4 NOOR ENTERPRISE (BID ID -6721153) 804940.25 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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