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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-Finance 0 JANAI JANAI CHANDITALA HOOGHLY WEST BENGAL 712304 UDYAM WB 07 0059321 | HOOGHLY | WEST BENGAL | 712304 | ₹24.6 L | L1 | Accepted-Finance Quoted lowest rate |
| 2 | L2₹24.7 LRejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | ₹24.7 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L3₹24.7 LRejected-Finance | ₹24.7 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L4₹24.7 LRejected-Finance 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹24.7 L | L4 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L5₹25.2 LRejected-Finance | ₹25.2 L | L5 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹24.7 L
EMD Value
₹49,341
Closing Date
25 Sept 2025, 5:00 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Construction of a concrete road from the house of Bosu Purkayet Juger More, Tematha at Chinnamore sillage to the house of Nimay Das Das para via Sambhu Dharas house of Dharapara and Kanar More under Bagdanga Chinnamore GP
2025_PRD_900565_53
EE/WBSRDA/N-11/2025-26
Open Tender
CIVIL WORKS
90 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹49,341
17 Jan 2026
12 Sept 2025
8 Oct 2025
12 Sept 2025
25 Sept 2025
12 Sept 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 28-Nov-2025 02:33 PM Tender Title: EE/WBSRDA/N-11/2025-26 sl 52 Tender ID: 2025_PRD_900565_53
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Construction of a concrete road from the house of Bosu Purkayet, Juger More, Tematha of Chinnamore village to the house of Nimay Das, Das para via Sambhu Dhara's house of Dharapara and Kanar More under Bagdanga Chinnamore G. P. under Singur Block 0.550km in length
Contract No:EE/ WBSRDA/N-11/2025-2026(1ST Call) Sl No-52
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 DAS ENTERPRISE (GSTN-19BRSPD1454K1ZE) BID ID -6962245 2467025.00 -.10 2464557.98 Twenty Four Lakh Sixty Four Thousand Five Hundred and Fifty Seven
2.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -6971826 2467025.00 -.02 2466531.60 Twenty Four Lakh Sixty Six Thousand Five Hundred and Thirty One
3.00 MAA ENTERPRISE (GSTN-NA) BID ID -6980586 2467025.00 0.00 2467025.00 Twenty Four Lakh Sixty Seven Thousand Twenty Five
4.00 SUBRATA RUDRA (GSTN-NA) BID ID -6986961 2467025.00 2.00 2516365.50 Twenty Five Lakh Sixteen Thousand Three Hundred and Sixty Five
5.00 PURNIMA ENTERPRISE (GSTN-NA) BID ID -6971788 2467025.00 -.05 2465791.49 Twenty Four Lakh Sixty Five Thousand Seven Hundred and Ninety One
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(2464557.98)
BOQ Summary Details Tender Title: EE/WBSRDA/N-11/2025-26 sl 52 Tender ID: 2025_PRD_900565_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE (BID ID -6962245) 2464557.98 L1
2 PURNIMA ENTERPRISE (BID ID -6971788) 2465791.49 L2
3 DUTTA INFRASTRUCTURE (BID ID -6971826) 2466531.60 L3
4 MAA ENTERPRISE (BID ID -6980586) 2467025.00 L4
5 SUBRATA RUDRA (BID ID -6986961) 2516365.50 L5
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