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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹5.5 L+₹10,488.37 (1.94%)Rejected-Finance RAIKAT PARA JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L2 | Rejected-Finance RATE HIGHER THAN L1 | |
| 3 | L3₹5.5 L+₹13,675.44 (2.53%)Rejected-Finance | L3 | Rejected-Finance RATE HIGHER THAN L1 | |
| 4 | L4₹5.6 L+₹15,413.84 (2.86%)Rejected-Finance | L4 | Rejected-Finance RATE HIGHER THAN L1 | |
| 5 | Rejected-Technical JAHANNAGAR BHANDARTIKURI DIST PURBA BARDHAMAN PIN 713513 | BHANDARTIKURI | PURBA BARDHAMAN | WEST BENGAL | 713513 | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹5.8 L
EMD Value
₹11,589
Closing Date
5 Feb 2025, 11:30 amClosed
Executive Engineer Burdwan North Highway Division
Executive Engineer Burdwan North Highway Division, Aftab Club Court Compound 1st Floor, PO and Dist-Purba Burdwan, Pin-713101
Repairing and maintenance work from 17.00 kmp to 24.50 km in stretches of Monteswar-Dainhat Road under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2024-25.
2025_WBPWD_805229_8
WBPWDRoadsEEBNHDNIT09/24-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BURDWAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,589
Yes
19 Mar 2025
22 Jan 2025
7 Feb 2025
22 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI KUNDU Created Date/Time: 21-Feb-2025 03:08 PM Tender Title: WBPWDRoadsEEBNHDNIT09/24-25-8 Tender ID: 2025_WBPWD_805229_8
Tender Inviting Authority: Executive Engineer, Burdwan North Highway Division, P.W. (Roads) Directorate
Name of Work: Repairing and maintenance work from 17.00 kmp to 24.50 km in stretches of Monteswar-Dainhat Road under Katwa Highway Sub-Division of Burdwan North Highway Division in the dist of Purba Bardhaman during the year 2024-25.
Contract No: WBPWDRoadsEEBNHDNIT09/24_25 (Sl-8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.R. CONSTRUCTION (GSTN-19AMQPR6100A1Z5) BID ID -6072581 579467.59 -4.50 553391.55 Five Lakh Fifty Three Thousand Three Hundred and Ninty One
2.00 ASHIM KONAR (GSTN-NA) BID ID -6068450 579467.59 -4.20 555129.95 Five Lakh Fifty Five Thousand One Hundred and Twenty Nine
3.00 DURGA CONSTRUCTION (GSTN-NA) BID ID -6068614 579467.59 -5.05 550204.48 Five Lakh Fifty Thousand Two Hundred and Four
4.00 Surovi Construction and General Order Suppliers (GSTN-NA) BID ID -6079898 579467.59 -6.86 539716.11 Five Lakh Thirty Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Surovi Construction and General Order Suppliers(539716.11)
BOQ Summary Details Tender Title: WBPWDRoadsEEBNHDNIT09/24-25-8 Tender ID: 2025_WBPWD_805229_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surovi Construction and General Order Suppliers (BID ID -6079898) 539716.11 L1
2 DURGA CONSTRUCTION (BID ID -6068614) 550204.48 L2
3 S.R. CONSTRUCTION (BID ID -6072581) 553391.55 L3
4 ASHIM KONAR (BID ID -6068450) 555129.95 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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