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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC N A | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹11,403.08 (2.41%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate | |
| 3 | L3₹4.9 L+₹11,548.76 (2.44%)Rejected-Finance | L3 | Rejected-Finance Quoted higher rate | |
| 4 | l4₹5.1 L+₹36,344.61 (7.67%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | l4 | Rejected-Finance Quoted higher rate |
Tender Value
₹4.9 L
EMD Value
₹9,705
Closing Date
7 Jul 2025, 3:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Emergent patch repairing work of Different Stretches from road connecting Burnpur Samdi (FR-19) road from 9.50 km to 12.00 km of Asansol Highway Sub-Division under Asansol Highway Division,
2025_SH_869855_5
WBPWD/Rds/EEAHDeNIT04/25-26
Open Tender
CIVIL WORKS
Percentage
14 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,705
Yes
1 Sept 2025
25 Jun 2025
9 Jul 2025
25 Jun 2025
7 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 22-Jul-2025 12:08 PM Tender Title: WBPWD/Rds/EEAHDeNIT04/25-26/5 Tender ID: 2025_SH_869855_5
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:- Emergent patch repairing work of Different Stretches from road connecting Burnpur Samdi (FR-19) road from 9.50 km to 12.00 km of Asansol Highway Sub-Division under Asansol Highway Division, P.W.(Roads) Directorate in the District of Paschim Bardhaman, during the year 2025-26.
Contract No:- e-NIT No.04 of 2025-26 of EE/AHD, P.W.(R)D. (Sl. No.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -6680472 485241.71 5.10 509989.04 Five Lakh Nine Thousand Nine Hundred and Eighty Nine
2.00 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6686665 485241.71 -.01 485193.19 Four Lakh Eighty Five Thousand One Hundred and Ninty Three
3.00 MOUMITA CONSTRUCTION (GSTN-NA) BID ID -6687381 485241.71 -2.39 473644.43 Four Lakh Seventy Three Thousand Six Hundred and Fourty Four
4.00 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -6686854 485241.71 -.04 485047.61 Four Lakh Eighty Five Thousand Fourty Seven
Lowest Amount Quoted BY: MOUMITA CONSTRUCTION(473644.43)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHDeNIT04/25-26/5 Tender ID: 2025_SH_869855_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOUMITA CONSTRUCTION (BID ID -6687381) 473644.43 L1
2 PEOPLES CO-OPERATIVE LABOUR CONTARACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6686854) 485047.61 L2
3 NUPUR CO OPERATIVE LABOUR CONTRACAT AND CONSTRUCTION SOCIETY LTD (BID ID -6686665) 485193.19 L3
4 KRISHNA ENTERPRISE (BID ID -6680472) 509989.04 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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