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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.0 LAdmitted-Finance 70 1A CHANDI GHOSH ROAD KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Admitted-Finance | ||
| 2 | L2₹5.0 L+₹4,991.45 (1.00%)Admitted-Finance 38 GURUPADA HALDER ROAD KOLKATA 700026 | KOLKATA | KOLKATA | WEST BENGAL | 700026 | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹9,982.90 (2.00%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Insufficient Document. | ||
| 5 | Rejected-Technical | - | Rejected-Technical Insufficient Document. |
Tender Value
₹5.0 L
EMD Value
₹9,983
Closing Date
31 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
R and BRI Campus P.O.Pailan Hat,Dist. South 24Parganas, Pin-700 104.
Repairing and restoration of damaged shoulder in the different stretches from Ch. 15.80 km to 17.40 km of Budge Budge Trunk Road under South 24Parganas Sub-Division, in the district of South 24Parganas during the year 2024 - 2025.
2025_WBPWD_881561_1
WBPWD/AE/S24PG/SD/NIT-02/25-26
Open Tender
CIVIL WORKS
Percentage
SOUTH 24 PARGANAS
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,983
Yes
8 Sept 2025
22 Jul 2025
4 Aug 2025
25 Jul 2025
31 Jul 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: SOUMEN DATTA Created Date/Time: 08-Sep-2025 05:18 PM Tender Title: 02 of 2025-2026 Tender ID: 2025_WBPWD_881561_1
Tender Inviting Authority: Assistant Engineer, South 24 Parganas Sub-Division, PWD
Name of Work:-Repairing and restoration of damaged shoulder in the different stretches from ch. 15.80 km to 17.40 km of Budge Budge Trunk Road under South 24 Parganas Sub-Division in the district of South 24 parganas during the year 2024-2025.
Contract No: WBPWD/AE/S24PG/SD/NIT-02/2025-2026
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saha and Son (GSTN-19ACTFS2686P1ZT) BID ID -6773511 499145.00 0.00 499145.00 Four Lakh Ninty Nine Thousand One Hundred and Fourty Five
2.00 ART DECORATORS (GSTN-19AAJFA8708N1ZU) BID ID -6773528 499145.00 1.00 504136.45 Five Lakh Four Thousand One Hundred and Thirty Six
3.00 M/S R. B. CONSTRUCTION (GSTN-NA) BID ID -6773541 499145.00 2.00 509127.90 Five Lakh Nine Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: Saha and Son(499145.00)
BOQ Summary Details Tender Title: 02 of 2025-2026 Tender ID: 2025_WBPWD_881561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saha and Son (BID ID -6773511) 499145.00 L1
2 ART DECORATORS (BID ID -6773528) 504136.45 L2
3 M/S R. B. CONSTRUCTION (BID ID -6773541) 509127.90 L3
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