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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-AOC VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹61.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹62.0 L+₹75,616 (1.24%)Rejected-Finance VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹62.0 L+₹75,616 (1.24%) | L2 | Rejected-Finance HIGH BID VALUE |
| 3 | L3₹62.1 L+₹94,221 (1.54%)Rejected-Finance VILL DAKSHIN GOBINDAPUR P O P S KAKDWP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹62.1 L+₹94,221 (1.54%) | L3 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹60.0 L
EMD Value
₹1.2 L
Closing Date
4 Dec 2025, 1:00 pmClosed
EE_DHHD
O/O the Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate
Construction of Temporary Small Vehicle Stand beside Radhagobindapur Club of Gangasagar Mela-2026 at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas.
2025_SH_945443_3
WBPWRD/EE/DHHD/NIT-19/25-26
Open Tender
CIVIL WORKS
Percentage
20 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.2 L
Yes
24 Apr 2026
12 Nov 2025
8 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 19-Dec-2025 01:27 PM Tender Title: WBPWRD/EE/DHHD/NIT-19/25-26/3 Tender ID: 2025_SH_945443_3
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Construction of Temporary Small Vehicle Stand beside Radhagobindapur Club by supplying & laying of brick soling, providing silver sand and taking back all the used bricks by the agency, whether disintegrated or not after completion of Gangasagar Mela-2026 at Sagar Island under Diamond Harbour Highway Division in the district of South 24 Parganas for ensuing G. S. Mela – 2026.
Contract No: WBPWRD/EE/DHHD/NIT-19/25-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -7527140 6001335.00 1.99 6120762.00 Sixty One Lakh Twenty Thousand Seven Hundred and Sixty Two
2.00 SANATAN DAS (GSTN-19AJCPD3489PIZM) BID ID -7529172 6001335.00 3.56 6214983.00 Sixty Two Lakh Fourteen Thousand Nine Hundred and Eighty Three
3.00 S.B. CONSTRUCTION (GSTN-19BZCPS7658J1ZJ) BID ID -7535030 6001335.00 3.25 6196378.00 Sixty One Lakh Ninety Six Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: PANKAJ SAHA AND CO(6120762.00)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-19/25-26/3 Tender ID: 2025_SH_945443_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ SAHA AND CO (BID ID -7527140) 6120762.00 L1
2 S.B. CONSTRUCTION (BID ID -7535030) 6196378.00 L2
3 SANATAN DAS (BID ID -7529172) 6214983.00 L3
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