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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.9 Cr+₹2.1 L (1.14%)Rejected-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹1.9 Cr+₹2.1 L (1.14%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.9 Cr+₹4.2 L (2.25%)Rejected-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹1.9 Cr+₹4.2 L (2.25%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
19 Jul 2025, 5:00 pmClosed
SE
Office of the Superintending Engineer, Presidency Circle-II
WB02MTN008
2025_PRD_871051_4
04/SRDA/N-1/2025-26/02(Mtc.)
Open Tender
CIVIL WORKS
Percentage
1915 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3.8 L
Office of the Superintending Engineer
4 Sept 2025
27 Jun 2025
21 Jul 2025
27 Jun 2025
19 Jul 2025
27 Jun 2025
7 Jul 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 18-Aug-2025 12:58 PM Tender Title: WB02MTN008 Tender ID: 2025_PRD_871051_4
Tender Inviting Authority: Superintending Engineer, Presidency Circle II, P&RD Dept, Govt. of West Bengal
Name of Work: L028- Badio to Behula Bari Bazar
Contract No: WB02MTN008
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUHANA ENTERPRISE (GSTN-19AQTPJ0726B1ZW) BID ID -6734987 18775000.00 -0.03 18769367.50 One Crore Eighty Seven Lakh Sixty Nine Thousand Three Hundred and Sixty Seven
2.00 SAMSUL ENTERPRISE (GSTN-19AYJPS4572N1ZG) BID ID -6742281 18775000.00 2.22 19191805.00 One Crore Ninty One Lakh Ninty One Thousand Eight Hundred and Five
3.00 SARDAR ENTERPRISE (GSTN-19AAYPI8214Q1ZN) BID ID -6742311 18775000.00 1.11 18983402.50 One Crore Eighty Nine Lakh Eighty Three Thousand Four Hundred and Two
Lowest Amount Quoted BY: SUHANA ENTERPRISE(18769367.50)
BOQ Summary Details Tender Title: WB02MTN008 Tender ID: 2025_PRD_871051_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA ENTERPRISE (BID ID -6734987) 18769367.50 L1
2 SARDAR ENTERPRISE (BID ID -6742311) 18983402.50 L2
3 SAMSUL ENTERPRISE (BID ID -6742281) 19191805.00 L3
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