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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | L1 | Accepted-AOC Stands Lowest. | |
| 2 | L2₹31.7 L+₹2.3 L (7.85%)Rejected-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance Quote rate is higher than the L1 bidder. | |
| 3 | L3₹33.8 L+₹4.4 L (15.1%)Rejected-Finance NIL MANBAZAR MANBAZAR MANBAZAR PURULIA WEST BENGAL 723131 | PURULIA | WEST BENGAL | 723131 | L3 | Rejected-Finance Quote rate is higher than the L2 bidder. | |
| 4 | L4₹35.6 L+₹6.2 L (21.2%)Rejected-Finance | L4 | Rejected-Finance Quote rate is higher than the L3 bidder. | |
| 5 | L5₹36.7 L+₹7.3 L (24.9%)Rejected-Finance | L5 | Rejected-Finance Quote rate is higher than the L4 bidder. |
Tender Value
₹36.7 L
EMD Value
₹73,459
Closing Date
5 Jun 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Damda-Chakoltore-Daradi-Kenda-Manbazar Road (SH-5) Ch. from 24.00 Kmp to 32.00 Kmp, Repairing of road surface in stretches including traffic calming measures under Purulia Highway Division in the District of Purulia.
2025_SH_843159_6
WBPWRD/EE/PHD/eNIT-01 /25-26
Open Tender
CIVIL WORKS
Percentage
60 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹73,459
Yes
24 Nov 2025
8 May 2025
9 Jun 2025
8 May 2025
5 Jun 2025
8 May 2025
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 23-Sep-2025 12:03 PM Tender Title: WBPWRD/EE/PHD/eNIT-01 /25-26/6 Tender ID: 2025_SH_843159_6
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Damda-Chakoltore-Daradi-Kenda-Manbazar Road (SH-5) Ch. from 24.00 Kmp to 32.00 Kmp, Repairing of road surface in stretches including traffic calming measures under Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-01/2025-2026/6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMNATH PUROHIT (GSTN-19AJKPP4923AIZ8) BID ID -6400552 3672952.78 -7.88 3383524.10 Thirty Three Lakh Eighty Three Thousand Five Hundred and Twenty Four
2.00 Kajal Dutta (GSTN-19AIUPD1515D1ZG) BID ID -6458739 3672952.78 -2.99 3563131.49 Thirty Five Lakh Sixty Three Thousand One Hundred and Thirty One
3.00 ARATI MAHATO (GSTN-19AUOPM9158P1ZD) BID ID -6470529 3672952.78 -.02 3672218.19 Thirty Six Lakh Seventy Two Thousand Two Hundred and Eighteen
4.00 SUDHANSU MAHATO (GSTN-19AYMPM4631P1ZN) BID ID -6470395 3672952.78 -.05 3671116.30 Thirty Six Lakh Seventy One Thousand One Hundred and Sixteen
5.00 PRAKASH DESHMUKH (GSTN-19BKJPD1315H1ZG) BID ID -6492575 3672952.78 -19.99 2938729.52 Twenty Nine Lakh Thirty Eight Thousand Seven Hundred and Twenty Nine
6.00 ASWINI KUMAR GHOSH (GSTN-19ADVPG1207B1ZU) BID ID -6505360 3672952.78 -13.71 3169390.95 Thirty One Lakh Sixty Nine Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: PRAKASH DESHMUKH(2938729.52)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-01 /25-26/6 Tender ID: 2025_SH_843159_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH DESHMUKH (BID ID -6492575) 2938729.52 L1
2 ASWINI KUMAR GHOSH (BID ID -6505360) 3169390.95 L2
3 SOMNATH PUROHIT (BID ID -6400552) 3383524.10 L3
4 Kajal Dutta (BID ID -6458739) 3563131.49 L4
5 SUDHANSU MAHATO (BID ID -6470395) 3671116.30 L5
6 ARATI MAHATO (BID ID -6470529) 3672218.19 L6
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