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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.9 LAccepted-Finance | ₹98.9 L | L1 | Accepted-Finance Bering L1 |
| 2 | L2₹99.0 LRejected-Finance DHARANDA BEKIDANGA ITAHAR U D | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹99.0 L | L2 | Rejected-Finance Quoted Bering than L1 |
| 3 | L3₹99.0 LRejected-Finance | ₹99.0 L | L3 | Rejected-Finance Quoted Bering than L1 |
Tender Value
₹99.0 L
EMD Value
₹2.0 L
Closing Date
22 Nov 2025, 4:55 pmClosed
Executive Engineer, WBSRDA, P.M. Divisionsi
Ganapatinagar, Uttar Sonamui, Tamluk, Purba Medinipur.
Gojina GP Office to madhu Das Tea Shop via Mansa Mandir with Piling JL No 224 within Moyna Block.
2025_PRD_937843_10
WBSRDA/3/EE/RR2025/PM/T/25-26
Open Tender
CIVIL WORKS
180 days
Purba Medinipur
As per Tender Document
5 documents required · 5 mandatory
₹0
₹2.0 L
Purba Medinipur Zilla Parishad
24 Dec 2025
4 Nov 2025
25 Nov 2025
4 Nov 2025
22 Nov 2025
4 Nov 2025
11 Nov 2025
eProcurement System of Government of West Bengal Created By: Monohar Hossain Mandal Created Date/Time: 08-Dec-2025 12:28 PM Tender Title: WBSRDA/3/EE/RR/PM/25-26/SL-10 Tender ID: 2025_PRD_937843_10
Tender Inviting Authority: Executive Engineer, WBSRDA, Purba Medinipur Division.
Name of Work: Gojina GP Office to madhu Das Tea Shop via Mansa Mandir with Piling JL No 224 within Moyna Block in the Disitrict of Purba Medinipur.
Contract No: e-NIT No: 3/EE/Rural Roads - 2025/PM/TAMLUK/2025-26 (1st Call), SL - 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANTI CONSTRUCTION (GSTN-19AZCPP4969L1ZJ) BID ID -7420636 9896016.00 -.00 9895917.04 Ninety Eight Lakh Ninety Five Thousand Nine Hundred and Seventeen
2.00 RAJU ADHIKARI (GSTN-19APVPA1522M1ZM) BID ID -7420815 9896016.00 -.05 9891067.99 Ninety Eight Lakh Ninety One Thousand Sixty Seven
3.00 DULAL CHANDRA JANA (GSTN-19AFTPJ0717R1ZN) BID ID -7421043 9896016.00 0.00 9896016.00 Ninety Eight Lakh Ninety Six Thousand Sixteen
Lowest Amount Quoted BY: RAJU ADHIKARI(9891067.99)
BOQ Summary Details Tender Title: WBSRDA/3/EE/RR/PM/25-26/SL-10 Tender ID: 2025_PRD_937843_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU ADHIKARI (BID ID -7420815) 9891067.99 L1
2 BASANTI CONSTRUCTION (BID ID -7420636) 9895917.04 L2
3 DULAL CHANDRA JANA (BID ID -7421043) 9896016.00 L3
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