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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.7 LAccepted-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance As the bidder is L1 hence accepted | |
| 2 | L2₹74.7 L+₹1,494.26 (0.02%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance As the bidder is not L1 hence not accepted | |
| 3 | L3₹74.7 L+₹2,241.39 (0.03%)Rejected-Finance 25 GUPTA COLONY P O NABAPALLY BARASAT DIST NORTH 24 PARGANAS KOLKATA 700126 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹74.7 L
EMD Value
₹1.5 L
Closing Date
30 Oct 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, WBSRDA, North 24 Pgs
Office of the Executive Engineer, WBSRDA, North 24 Parganas District, 2nd Floor, Rural Road Network Management Unit, Banamalipur West, Barasat, Pin 700124
Restoration of Damages due to FLOOD on Road namely Kalijuga to F.P. School at Chandpur under Deganga Block
2025_PRD_905543_4
N-21/2025-26/N-24/WBSRDA
Open Tender
CIVIL WORKS
Percentage
90 days
Block Deganga
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.5 L
11 Dec 2025
20 Sept 2025
1 Nov 2025
20 Sept 2025
30 Oct 2025
20 Sept 2025
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 22-Nov-2025 10:41 AM Tender Title: N-21/2025-26/N-24/WBSRDA Sl 4 Tender ID: 2025_PRD_905543_4
Tender Inviting Authority: Executive Engineer, West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Restoration of Damages due to FLOOD on Road namely Kalijuga to F.P. School at Chandpur under Deganga Block
Contract No: Restoration of Damages due to REMAL/DANA/FLOOD of 2024-2025
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 S.C. ENTERPRISE (GSTN-19AEDPC5554N1Z7) BID ID -7064361 7471287.00 -0.01 7470539.87 Seventy Four Lakh Seventy Thousand Five Hundred and Thirty Nine
2.00 M/S DAS GUPTA AND CO. (GSTN-19ADSPD8679F1ZU) BID ID -7064440 7471287.00 0.02 7472781.26 Seventy Four Lakh Seventy Two Thousand Seven Hundred and Eighty One
3.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -7064289 7471287.00 0.01 7472034.13 Seventy Four Lakh Seventy Two Thousand Thirty Four
Lowest Amount Quoted BY: M/S S.C. ENTERPRISE(7470539.87)
BOQ Summary Details Tender Title: N-21/2025-26/N-24/WBSRDA Sl 4 Tender ID: 2025_PRD_905543_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.C. ENTERPRISE (BID ID -7064361) 7470539.87 L1
2 GHOSH SUPPLIERS (BID ID -7064289) 7472034.13 L2
3 M/S DAS GUPTA AND CO. (BID ID -7064440) 7472781.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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