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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC VILL P O JUMKI DIST PURBA MEDINIPUR PIN 721448 | JUMKI | PURBA MEDINIPUR | WEST BENGAL | 721448 | ₹14.1 L | L1 | Accepted-AOC AOC |
| 2 | L2₹14.2 L+₹6,535 (0.46%)Rejected-Finance | ₹14.2 L+₹6,535 (0.46%) | L2 | Rejected-Finance HIGH RATE |
| 3 | L3₹14.4 L+₹31,286 (2.22%)Rejected-Finance VILL RANGAMATI P O DIGRI DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | ₹14.4 L+₹31,286 (2.22%) | L3 | Rejected-Finance HIGH RATE |
| 4 | L4₹14.5 L+₹44,354 (3.15%)Rejected-Finance | ₹14.5 L+₹44,354 (3.15%) | L4 | Rejected-Finance HIGH RATE |
| 5 | L5₹15.1 L+₹1.0 L (7.38%)Rejected-Finance | ₹15.1 L+₹1.0 L (7.38%) | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹19.8 L
EMD Value
₹39,602
Closing Date
4 Jul 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer, Jhargram Highway Division, Raghunathpur, Jhargram
Dahijuri - Binpur - Silda - Hatiyari Road from 25.00 Km to 26.00 Km and 27.00 Km to 30.00 Km, Repairing Work in patches under Jhargram Highway Division in the district of Jhargram.
2025_WBPWD_866525_2
WBPWD/RDS/EE/JHD/eNIT-2/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹39,602
Yes
11 Mar 2026
18 Jun 2025
7 Jul 2025
20 Jun 2025
4 Jul 2025
20 Jun 2025
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 10-Jul-2025 05:03 PM Tender Title: WBPWD/RDS/EE/JHD/NIT-2/25-26/2 Tender ID: 2025_WBPWD_866525_2
Tender Inviting Authority: EXECUTIVE ENGINEER, JHARGRAM HIGHWAY DIVISION, PW (ROADS) DIRECTORATE.
Name of Work: Dahijuri - Binpur - Silda - Hatiyari Road from 25.00 Km to 26.00 Km & 27.00 Km to 30.00 Km, Repairing Work in patches under Jhargram Highway Division in the district of Jhargram.
Contract No: WBPWD/RDS/EE/JHD/eNIT-2/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHAKRISHNA TRADERS (GSTN-19BHFPP7527Q1ZE) BID ID -6665788 1980078.58 -28.85 1408825.91 Fourteen Lakh Eight Thousand Eight Hundred and Twenty Five
2.00 MADHUMITA CONSTRUCTION (GSTN-19AMIPC1859P1ZH) BID ID -6675469 1980078.58 -18.90 1605843.73 Sixteen Lakh Five Thousand Eight Hundred and Fourty Three
3.00 ARIF MD KHAN (GSTN-NA) BID ID -6673858 1980078.58 -27.27 1440111.15 Fourteen Lakh Fourty Thousand One Hundred and Eleven
4.00 Ghoradhara Jhargram Sramik Thikadari Samabay Samity Ltd. (GSTN-NA) BID ID -6677588 1980078.58 -26.61 1453179.67 Fourteen Lakh Fifty Three Thousand One Hundred and Seventy Nine
5.00 TANOY KUMAR DEY (GSTN-NA) BID ID -6679327 1980078.58 -7.53 1830978.66 Eighteen Lakh Thirty Thousand Nine Hundred and Seventy Eight
6.00 MUKUL GHOSH (GSTN-NA) BID ID -6665736 1980078.58 -23.60 1512780.04 Fifteen Lakh Tweleve Thousand Seven Hundred and Eighty
7.00 Mana Construction And Suppliers (GSTN-NA) BID ID -6665851 1980078.58 -28.52 1415360.17 Fourteen Lakh Fifteen Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: RADHAKRISHNA TRADERS(1408825.91)
BOQ Summary Details Tender Title: WBPWD/RDS/EE/JHD/NIT-2/25-26/2 Tender ID: 2025_WBPWD_866525_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHAKRISHNA TRADERS (BID ID -6665788) 1408825.91 L1
2 Mana Construction And Suppliers (BID ID -6665851) 1415360.17 L2
3 ARIF MD KHAN (BID ID -6673858) 1440111.15 L3
4 Ghoradhara Jhargram Sramik Thikadari Samabay Samity Ltd. (BID ID -6677588) 1453179.67 L4
5 MUKUL GHOSH (BID ID -6665736) 1512780.04 L5
6 MADHUMITA CONSTRUCTION (BID ID -6675469) 1605843.73 L6
7 TANOY KUMAR DEY (BID ID -6679327) 1830978.66 L7
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