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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC 92 VIVEKANANDA ROAD BABUGANJ SHIBTA 712103 | SHIBTA | HOOGHLY | WEST BENGAL | 712103 | L1 | Accepted-AOC Quoted L1 rate | |
| 2 | L2₹10.0 L+₹6,951.47 (0.70%)Rejected-AOC 51 B B SARANI PALLY KOLKATA 700010 | KOLKATA | KOLKATA | WEST BENGAL | 700010 | L2 | Rejected-AOC Quoted L2 rate | |
| 3 | L3₹10.0 L+₹10,938.34 (1.11%)Rejected-AOC | L3 | Rejected-AOC Quoted L3 rate | |
| 4 | L4₹11.1 L+₹1.2 L (12.5%)Rejected-AOC | L4 | Rejected-AOC Quoted L4 rate | |
| 5 | L5₹11.1 L+₹1.2 L (12.6%)Rejected-AOC 123 1 PATULI ABDALPUR MADHYAMGRAM KOLKATA 700155 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700155 | L5 | Rejected-AOC Quoted L5 rate |
Tender Value
₹10.2 L
EMD Value
₹20,446
Closing Date
23 Sept 2025, 2:30 pmClosed
The Regional Manager, Hooghly Region.
Administrative Building, RamMandir. P.O.-Chinsurah R.S. Dist. Hooghly, PIN-712102.
Renovation of inplant concrete road, boundary wall and ancillary works related to the office building of Pandua CCC under Mogra Division of Hooghly Region, WBSEDCL.
2025_WBSED_899145_1
RM/HG/CIVIL/TENDER/2025-26/21
Open Tender
CIVIL WORKS
Percentage
60 days
Pandua
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹20,446
27 Mar 2026
10 Sept 2025
25 Sept 2025
10 Sept 2025
23 Sept 2025
10 Sept 2025
eProcurement System of Government of West Bengal Created By: MADHUSUDAN ROY Created Date/Time: 15-Dec-2025 05:15 PM Tender Title: Renovation of road, boundary wall and ancillary works related to the office building of Pandua CCC Tender ID: 2025_WBSED_899145_1
Tender Inviting Authority: Regional Manager, Hooghly Regional office, WEST BENGAL STATE ELECTRICITY DISTRIBUTION COMPANY LTD.
Name of Work: Renovation of inplant concrete road, boundary wall and ancillary works related to the office building of Pandua CCC under Mogra Division of Hooghly Region, WBSEDCL.
Contract No: RM/HG/CIVIL/TENDER/2025-26/21, dated 29.08.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASSOCIATED CONSTRUCTORS (GSTN-19AAFFA1887N1ZW) BID ID -6921059 1022275.22 -2.11 1000705.21 Ten Lakh Seven Hundred and Five
2.00 Rani Enterprise (GSTN-19BDGPK9778M1ZH) BID ID -6931313 1022275.22 9.00 1114279.99 Eleven Lakh Fourteen Thousand Two Hundred and Seventy Nine
3.00 ANEEK ENGINEERS CO OPERATIVE SOCIETY LIMITED (GSTN-19AACAA2126N1ZR) BID ID -6943021 1022275.22 -3.18 989766.87 Nine Lakh Eighty Nine Thousand Seven Hundred and Sixty Six
4.00 HOUSING CONSULTANCY PVT. LTD (GSTN-19AAACH8074Q1ZT) BID ID -6943471 1022275.22 8.95 1113768.85 Eleven Lakh Thirteen Thousand Seven Hundred and Sixty Eight
5.00 A-NIK & CO. (GSTN-NA) BID ID -6969486 1022275.22 -2.50 996718.34 Nine Lakh Ninety Six Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: ANEEK ENGINEERS CO OPERATIVE SOCIETY LIMITED(989766.87)
BOQ Summary Details Tender Title: Renovation of road, boundary wall and ancillary works related to the office building of Pandua CCC Tender ID: 2025_WBSED_899145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANEEK ENGINEERS CO OPERATIVE SOCIETY LIMITED (BID ID -6943021) 989766.87 L1
3 ASSOCIATED CONSTRUCTORS (BID ID -6921059) 1000705.21 L3
4 HOUSING CONSULTANCY PVT. LTD (BID ID -6943471) 1113768.85 L4
5 Rani Enterprise (BID ID -6931313) 1114279.99 L5
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