Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC 20 1B LALBAZAR STREET KOLKATA 700001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹4.3 L+₹734.40 (0.17%)Rejected-Finance B 12 35 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.4 L+₹7,387.20 (1.71%)Rejected-Finance HURA HURA HURA DIST PURULIA W B PIN 723130 | PURULIA | WEST BENGAL | 723130 | L3 | Rejected-Finance Rejected |
Tender Value
₹4.3 L
EMD Value
₹8,640
Closing Date
18 Mar 2025, 2:00 pmClosed
Assistant Engineer
Office of the Assistant Engineer, Serampore Bridge Highway Sub Division.
Routine maintenance of DANKUNI ROB over Howrah Bardhaman Chord Line at Dankuni, of Dist. Hooghly of Serampore Bridge Highway Sub-Divn. under Hooghly Highway Division No.-II, P.W. (Roads) Directorate during the year 2024-25
2025_WBPWD_826210_1
WBPWRD/AE/SBHSD/eNIT13/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Hooghly
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,640
Yes
17 Jun 2025
11 Mar 2025
20 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SUBRATA DAS Created Date/Time: 28-Mar-2025 01:10 PM Tender Title: WBPWRD/AE/SBHSD/eNIT13/2024-25 Tender ID: 2025_WBPWD_826210_1
Tender Inviting Authority: Assistant Engineer, Serampore Bridge Highway Sub-Division, P.W. (Roads) Dte.
Name of Work: Routine maintenance of DANKUNI ROB over Howrah –Bardhaman Chord Line at Dankuni, of Dist. Hooghly of Serampore Bridge Highway Sub-Divn. under Hooghly Highway Division No.-II, P.W. (Roads) Directorate during the year 2024-25 in the district of Hooghly
Contract No: WBPWRD/AE/SBHSD/eNIT13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ECO CONSTRUCTION (GSTN-NA) BID ID -6227561 432000.00 0.01 432043.20 Four Lakh Thirty Two Thousand Fourty Three
2.00 M/S S. R. ENTERPRISE (GSTN-NA) BID ID -6227601 432000.00 -0.16 431308.80 Four Lakh Thirty One Thousand Three Hundred and Eight
3.00 DUTTA CONSTRUCTION (GSTN-NA) BID ID -6227577 432000.00 1.55 438696.00 Four Lakh Thirty Eight Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: M/S S. R. ENTERPRISE(431308.80)
BOQ Summary Details Tender Title: WBPWRD/AE/SBHSD/eNIT13/2024-25 Tender ID: 2025_WBPWD_826210_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. R. ENTERPRISE (BID ID -6227601) 431308.80 L1
2 ECO CONSTRUCTION (BID ID -6227561) 432043.20 L2
3 DUTTA CONSTRUCTION (BID ID -6227577) 438696.00 L3
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
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 .