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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC wo | |
| 2 | L2₹8.6 L+₹1.3 L (18.1%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹9.9 L+₹2.6 L (35.2%)Rejected-Finance KHAYRASOLE P O KHAYRASOLE DIST BIRBHUM PIN 731125 | KHAYRASOLE | BIRBHUM | WEST BENGAL | 731125 | L3 | Rejected-Finance Reject | |
| 4 | L4₹9.9 L+₹2.6 L (35.3%)Rejected-Finance KIRNAHAR PASCHIM PATTY DIST BIRBHUM PIN 731302 | BIRBHUM | BIRBHUM | WEST BENGAL | 731302 | L4 | Rejected-Finance Reject | |
| 5 | L5₹9.9 L+₹2.6 L (35.3%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹9.9 L
EMD Value
₹19,756
Closing Date
29 Aug 2025, 4:00 pmClosed
Executive Engineer,Birbhum Highway Division II,PWR
Lambodarpur, Sarak Bhavan, Suri, Birbhum
Dubrajpur Bakreswar Chandrapur Road from 1.00 Kmp to 4.00 Kmp, urgent repair and maintenance work due to flood / excessive rainfall in patches under Birbhum Highway Division-II, in the District of Birbhum
2025_WBPWD_891365_2
WB/PWR/EE/BHDII/NIT13/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
Dubrajpur Bakreswar Chandrapur Road from 1.00 Kmp
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,756
Yes
16 Oct 2025
14 Aug 2025
1 Sept 2025
14 Aug 2025
29 Aug 2025
15 Aug 2025
eProcurement System of Government of West Bengal Created By: JAKIR HOSSAIN MALLIK Created Date/Time: 08-Sep-2025 12:44 PM Tender Title: WB/PWR/EE/BHDII/NIT13/25-26/2 Tender ID: 2025_WBPWD_891365_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BIRBHUM HIGHWAY DIVISION-II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:- Dubrajpur Bakreswar Chandrapur Road from 1.00 Kmp to 4.00 Kmp, urgent repair and maintenance work due to flood / excessive rainfall in patches under Birbhum Highway Division-II, in the District of Birbhum.
Contract No: WB/PWR/EE/BHD-II/NIT-13/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAKTI PADA MUKHERJEE (GSTN-19ADSPM1770E1Z9) BID ID -6874501 987796.04 -0.10 986808.24 Nine Lakh Eighty Six Thousand Eight Hundred and Eight
2.00 SANTOSH TEWARY (GSTN-19AQPPT5552R1ZJ) BID ID -6880615 987796.04 -0.14 986413.13 Nine Lakh Eighty Six Thousand Four Hundred and Thirteen
3.00 SK SARFUDDIN (GSTN-19BPOPS5733N1ZV) BID ID -6882191 987796.04 -0.05 987302.14 Nine Lakh Eighty Seven Thousand Three Hundred and Two
4.00 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6870046 987796.04 -12.79 861456.93 Eight Lakh Sixty One Thousand Four Hundred and Fifty Six
5.00 JAYANTA BARAL (GSTN-NA) BID ID -6885848 987796.04 -26.15 729487.38 Seven Lakh Twenty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: JAYANTA BARAL(729487.38)
BOQ Summary Details Tender Title: WB/PWR/EE/BHDII/NIT13/25-26/2 Tender ID: 2025_WBPWD_891365_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA BARAL (BID ID -6885848) 729487.38 L1
2 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -6870046) 861456.93 L2
3 SANTOSH TEWARY (BID ID -6880615) 986413.13 L3
4 BHAKTI PADA MUKHERJEE (BID ID -6874501) 986808.24 L4
5 SK SARFUDDIN (BID ID -6882191) 987302.14 L5
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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