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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.0 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹70.1 L+₹5,606.25 (0.08%)Rejected-Finance AMDOHI KOTULPUR BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L2 | Rejected-Finance L2, REJECT | |
| 3 | L3₹74.3 L+₹4.3 L (6.10%)Rejected-Finance RAJABAZAR COLONELGOLA P O MIDNAPORE KOTWALI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance L3, REJECT | |
| 4 | L4₹75.7 L+₹5.7 L (8.09%)Rejected-Finance KREENG SUDIN SHOP NO GH GROUND FLOOR B B ROY LANE COOK S COMPOUND PURULIA PIN 723102 | PURULIA | PURULIA | WEST BENGAL | 723102 | L4 | Rejected-Finance L4, REJECT |
Tender Value
₹70.1 L
EMD Value
₹1.4 L
Closing Date
3 Jul 2025, 2:30 pmClosed
Gouranga Haldar
Office of The Executive Engineer, Midnapore Highway Division P. W. (Roads) Directorate Saheed Mangal Pandey Sarani, Midnapore
Emergent Flood Damage Restoration work of Palaschapri to Srinagar Road (from Chainage 1.60 Km to 3.15 Km in stretches) due to Severe Flood Damage on 19.06.2025 under Midnaopre Highway Division in the district of Paschim Medinipur
2025_WBPWD_870556_2
WBPWD/RDS/NIT-05 (Sl. No. 1 to 2)/25-26/EE/MHD
Open Tender
CIVIL WORKS
Percentage
20 days
Midnapore
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.4 L
Yes
14 Jul 2025
26 Jun 2025
5 Jul 2025
26 Jun 2025
3 Jul 2025
27 Jun 2025
eProcurement System of Government of West Bengal Created By: GOURANGA HALDAR Created Date/Time: 10-Jul-2025 02:59 PM Tender Title: WBPWD/RDS/NIT-05 (Sl. No.02)/25-26/EE/MHD Tender ID: 2025_WBPWD_870556_2
Tender Inviting Authority : Executive Engineer, Midnapore Highway Division, PW (Roads) Directorate
Name of Work : Emergent Flood Damage Restoration work of Palaschapri – Srinagar Road (from Chainage 1.60 Km to 3.15 Km in stretches) due to Severe Flood Damage on 19.06.2025 under Midnaopre Highway Division in the district of Paschim Medinipur (Ch. To Non-Plan/ Rain Damage restoration)
Contract No: WBPWD/ROADS/NIT-05/2025-26/EE/MHD/ 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR BHUNIA (GSTN-NA) BID ID -6659938 7007816.00 -0.09 7001508.97 Seventy Lakh One Thousand Five Hundred and Eight
2.00 NABA KUMAR BHUNIA (GSTN-NA) BID ID -6659914 7007816.00 -0.01 7007115.22 Seventy Lakh Seven Thousand One Hundred and Fifteen
3.00 SUJIT SAHANA (GSTN-NA) BID ID -6668837 7007816.00 7.99 7567740.50 Seventy Five Lakh Sixty Seven Thousand Seven Hundred and Fourty
4.00 R I M CONSTRUCTION (GSTN-NA) BID ID -6665234 7007816.00 6.00 7428284.96 Seventy Four Lakh Twenty Eight Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: UTTAM KUMAR BHUNIA(7001508.97)
BOQ Summary Details Tender Title: WBPWD/RDS/NIT-05 (Sl. No.02)/25-26/EE/MHD Tender ID: 2025_WBPWD_870556_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR BHUNIA (BID ID -6659938) 7001508.97 L1
2 NABA KUMAR BHUNIA (BID ID -6659914) 7007115.22 L2
3 R I M CONSTRUCTION (BID ID -6665234) 7428284.96 L3
4 SUJIT SAHANA (BID ID -6668837) 7567740.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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