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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.4 LAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹38.6 L+₹18,729.91 (0.49%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹39.0 L+₹59,935.72 (1.56%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Eligible due to scanned Signature applied in application and other Documents | |
| 5 | Rejected-Technical 77 PROGATINAGAR CHINSURAH R S DIST HOOGHLY PIN 712101 | HOOGHLY | WEST BENGAL | 712101 | - | Rejected-Technical Not Eligible due to Documents Uploaded not in proper manner |
Tender Value
₹37.5 L
EMD Value
₹74,920
Closing Date
28 Apr 2025, 2:00 pmClosed
Executive Engineer
Office of the Executive Engineer Hooghly Highway Division No II P W Roads Dte Pipulpati Hooghly 712103
Repairing of Sarai Link Road from 0.0 km to 0.507 km in streches by Concrete paver blocks under Bansberia Highway Sub Division- II of Hooghly Highway Division-II in the District of Hooghly during the year 2025 2026
2025_WBPWD_835172_6
WBPWRD/AE/SBHSD/eNIT1/2025-26
Open Tender
CIVIL WORKS
Percentage
45 days
Hooghly
Please refer Tender documents.
5 documents required · 5 mandatory
₹74,920
Yes
17 Jun 2025
9 Apr 2025
30 Apr 2025
11 Apr 2025
28 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: SUJOY KUMAR SARKAR Created Date/Time: 13-May-2025 05:35 PM Tender Title: WBPWD/EE/HHD-2/eNIT-1/2025-26 sl-6 Tender ID: 2025_WBPWD_835172_6
Tender Inviting Authority: EXECUTIVE ENGINEER, HOOGHLY HIGHWAY DIVISION NO-II, P.W.(ROADS) DIRECTORATE.
Name of Work: Repairing of Sarai Link Road from 0.0 km to 0.507 km (in streches) by Concrete paver blocks under Bansberia Highway Sub Division- II of Hooghly Highway Division-II in the District of Hooghly, during the year 2025-2026
Contract No: 1 of 2025-2026 of Executive Engineer, Hooghly Highway Division No.-II, P.W. (Roads) Directorate [SL-6]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -6330253 3745983.28 4.10 3899568.30 Thirty Eight Lakh Ninty Nine Thousand Five Hundred and Sixty Eight
2.00 SAMRIDHI CONSTRUCTION (GSTN-NA) BID ID -6318120 3745983.28 3.00 3858362.49 Thirty Eight Lakh Fifty Eight Thousand Three Hundred and Sixty Two
3.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6316091 3745983.28 2.50 3839632.58 Thirty Eight Lakh Thirty Nine Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(3839632.58)
BOQ Summary Details Tender Title: WBPWD/EE/HHD-2/eNIT-1/2025-26 sl-6 Tender ID: 2025_WBPWD_835172_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE (BID ID -6316091) 3839632.58 L1
2 SAMRIDHI CONSTRUCTION (BID ID -6318120) 3858362.49 L2
3 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (BID ID -6330253) 3899568.30 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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