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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BHADISWAR MURARAI BIRBHUM PIN NO 731219 | MURARAI | BIRBHUM | WEST BENGAL | 731219 | ₹2.3 L | L1 | Accepted-AOC Award of contract |
| 2 | L2₹2.3 LRejected-Finance | ₹2.3 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance Rejected |
| 4 | Rejected-Technical 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 UDYAM WB 23 0013338 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | - | - | Rejected-Technical Disqualified due to non submission of proper credential. |
Tender Value
₹2.3 L
EMD Value
₹4,531
Closing Date
4 Sept 2025, 2:00 pmClosed
Assistant Engineer Rampurhat Highway Sub Division
RAMPURHAT BIRBHUM
Restoration of rain cuts and flank protection during monsoon of Rajgram Health Centre Road from 0.00km to 1.00km and Rajgram Maharapur Road from 0.00km to 6.50km in stretches under Rampurhat Highway Sub Division of BHD-I during the year 25-26
2025_WBPWD_893896_4
AE/RPHSD/N-11/2025-2026
Open Tender
CIVIL WORKS
15 days
Rajgram Maharapur Road
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,531
Yes
7 Jan 2026
22 Aug 2025
8 Sept 2025
23 Aug 2025
4 Sept 2025
23 Aug 2025
eProcurement System of Government of West Bengal Created By: ANUP KUMAR DALAL Created Date/Time: 11-Sep-2025 02:23 PM Tender Title: AE/RPHSD/N-11/2025-2026/4 Tender ID: 2025_WBPWD_893896_4
Tender Inviting Authority: ASSISTANT ENGINEER, RAMPURHAT HIGHWAY SUB DIVISION, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work:Restoration of rain cuts and flank protection during monsoon of Rajgram Health Centre Road from 0.00km to 1.00km and Rajgram Maharapur Road from 0.00km to 6.50km in stretches under Rampurhat Highway Sub Division of Birbhum Highway Division -I, during the year 2025-26.
Contract No: NIET No.WBPWRD/AE/RHSD/NIET-11/2025_2026.(Sl.No.-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JK CONSTRUCTION (GSTN-NA) BID ID -6898321 226542.71 -.10 226316.17 Two Lakh Twenty Six Thousand Three Hundred and Sixteen
2.00 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (GSTN-NA) BID ID -6900853 226542.71 -.05 226429.44 Two Lakh Twenty Six Thousand Four Hundred and Twenty Nine
3.00 J.N. BARAL (GSTN-NA) BID ID -6899984 226542.71 -.20 226089.62 Two Lakh Twenty Six Thousand Eighty Nine
Lowest Amount Quoted BY: J.N. BARAL(226089.62)
BOQ Summary Details Tender Title: AE/RPHSD/N-11/2025-2026/4 Tender ID: 2025_WBPWD_893896_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 J.N. BARAL (BID ID -6899984) 226089.62 L1
2 JK CONSTRUCTION (BID ID -6898321) 226316.17 L2
3 MATADI LABOUR CO-OPERATIVE SOCIETY LIMITED (BID ID -6900853) 226429.44 L3
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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