Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.9 LAccepted-AOC VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | ₹95.9 L | L1 | Accepted-AOC L1 Bidder awarded with WO |
| 2 | L2₹96.4 L+₹43,502.32 (0.45%)Rejected-Finance | ₹96.4 L+₹43,502.32 (0.45%) | L2 | Rejected-Finance As the Bidder is not L1 hence not accepted |
| 3 | L3₹96.5 L+₹53,169.50 (0.55%)Rejected-Finance VILL BASABATI P O KHASBALANDA PS HAROA NORTH 24 PARGANAS PIN 743425 | 24 PARAGANAS SOUTH | WEST BENGAL | 743425 | ₹96.5 L+₹53,169.50 (0.55%) | L3 | Rejected-Finance As the Bidder is not L1 hence not accepted |
Tender Value
₹96.7 L
EMD Value
₹1.9 L
Closing Date
25 Nov 2025, 5:00 pmClosed
EE, WBSRDA, BHT Div
Executive Engineer, WBSRDA, Basirhat Division, Government of West Bengal, Banamalipur West, Barasat, PIN 700124
Burirpukur Idgah to Bhawanipur Nuro Mondals shop via PWD road
2025_PRD_936990_30
08/25-26/N24/WBSRDA/BHT
Open Tender
CIVIL WORKS
Percentage
HAROA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.9 L
25 Jun 2026
4 Nov 2025
27 Nov 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: Sandeep Kumar Sahoo Created Date/Time: 09-Dec-2025 11:28 AM Tender Title: 08/25-26/N24/WBSRDA/BHT Tender ID: 2025_PRD_936990_30
Tender Inviting Authority: Executive Engineer, Basirhat Division West Bengal State Rural Development Agency, North 24 Parganas
Name of Work: Burirpukur Idgah to Bhawanipur Nuro Mondal's shop via PWD road under Haroa Block
Contract No: N– 08 /25-26/ N-24 / WBSRDA/BHT, Dated: 31/10/2025 SL 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASHUDEV DUTTA (GSTN-19ARXPD4551B1ZP) BID ID -7461172 9667183.00 -0.20 9647848.63 Ninety Six Lakh Forty Seven Thousand Eight Hundred and Forty Eight
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -7455107 9667183.00 -0.75 9594679.13 Ninety Five Lakh Ninety Four Thousand Six Hundred and Seventy Nine
3.00 PALASH ALAM (GSTN-NA) BID ID -7461168 9667183.00 -0.30 9638181.45 Ninety Six Lakh Thirty Eight Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(9594679.13)
BOQ Summary Details Tender Title: 08/25-26/N24/WBSRDA/BHT Tender ID: 2025_PRD_936990_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -7455107) 9594679.13 L1
2 PALASH ALAM (BID ID -7461168) 9638181.45 L2
3 BASHUDEV DUTTA (BID ID -7461172) 9647848.63 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 0.17 MB
Tendernotice_2.pdf
PDF • 0.59 MB
Tendernotice_3.pdf
PDF • 1.28 MB
BOQ_2211792.xls
BOQ • 0.29 MB
SOQ30.pdf
Tender Documents • 0.83 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .