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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC VILL NAINAN P O RAMNAGAR P S RAMNAGAR DIST SOUTH 24 PGS | RAMNAGAR | SOUTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.1 L+₹55,147.59 (35.3%)Rejected-Finance | L2 | Rejected-Finance HIGH BID VALUE | |
| 3 | L3₹2.3 L+₹70,982.96 (45.5%)Rejected-Finance | L3 | Rejected-Finance HIGH BID VALUE | |
| 4 | L4₹2.4 L+₹83,258.44 (53.3%)Rejected-Finance | L4 | Rejected-Finance HIGH BID VALUE | |
| 5 | L5₹2.5 L+₹89,396.18 (57.3%)Rejected-Finance | L5 | Rejected-Finance HIGH BID VALUE |
Tender Value
₹3.1 L
EMD Value
₹6,140
Closing Date
4 Dec 2024, 12:00 pmClosed
EE_DHHD
Executive Engineer, Diamond Harbour Highway Division, P.W.(Roads) Directorate.
Estimate for Emergent restoration work of Bus Buffer Zone at Kanpur under Diamond Harbour Highway Division in the District of South 24 Parganas for ensuing Gangasagar Mela 2025.
2024_SH_772330_5
WBPWRD/EE/DHHD/NIT-32/24-25
Open Tender
CIVIL WORKS
Percentage
7 days
KAKDWIP
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,140
Yes
22 May 2025
22 Nov 2024
6 Dec 2024
22 Nov 2024
4 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: JAYANTA PAL Created Date/Time: 19-Dec-2024 01:32 PM Tender Title: WBPWRD/EE/DHHD/NIT-32/24-25/5 Tender ID: 2024_SH_772330_5
Tender Inviting Authority: EXECUTIVE EMGINEER, DIAMOND HARBOUR HIGHWAY DIVISION, P.W.(ROADS) DIRECTORATE.
Name of Work: Estimate for Emergent restoration work of Bus Buffer Zone at Kanpur under Diamond Harbour Highway Division in the District of South 24 Parganas for ensuing Gangasagar Mela 2025
Contract No: WBPWRD/EE/DHHD/NIT-32/24-25/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -5799871 306887.00 1.00 309955.87 Three Lakh Nine Thousand Nine Hundred and Fifty Five
2.00 PAL AGENCY (GSTN-19AKEPP8255E2ZU) BID ID -5799943 306887.00 -2.98 297741.77 Two Lakh Ninty Seven Thousand Seven Hundred and Fourty One
3.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -5800067 306887.00 1.99 312994.05 Three Lakh Tweleve Thousand Nine Hundred and Ninty Four
4.00 NASIM ANJAR MOLLA (GSTN-19ANZPM3700F2ZO) BID ID -5790776 306887.00 -25.99 227127.07 Two Lakh Twenty Seven Thousand One Hundred and Twenty Seven
5.00 BHASKAR HALDER (GSTN-19AATPH3392R1ZM) BID ID -5793842 306887.00 3.00 316093.61 Three Lakh Sixteen Thousand Ninty Three
6.00 BULBUL CONSTRUCTION (GSTN-NA) BID ID -5804684 306887.00 -31.15 211291.70 Two Lakh Eleven Thousand Two Hundred and Ninty One
7.00 TAPASI ENTERPRISE (GSTN-NA) BID ID -5799788 306887.00 -21.99 239402.55 Two Lakh Thirty Nine Thousand Four Hundred and Two
8.00 ISHEETA ENTERPRISE (GSTN-NA) BID ID -5778306 306887.00 -49.12 156144.11 One Lakh Fifty Six Thousand One Hundred and Fourty Four
9.00 RANITH ENTERPRISE (GSTN-NA) BID ID -5799977 306887.00 -19.99 245540.29 Two Lakh Fourty Five Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: ISHEETA ENTERPRISE(156144.11)
BOQ Summary Details Tender Title: WBPWRD/EE/DHHD/NIT-32/24-25/5 Tender ID: 2024_SH_772330_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ISHEETA ENTERPRISE (BID ID -5778306) 156144.11 L1
2 BULBUL CONSTRUCTION (BID ID -5804684) 211291.70 L2
3 NASIM ANJAR MOLLA (BID ID -5790776) 227127.07 L3
4 TAPASI ENTERPRISE (BID ID -5799788) 239402.55 L4
5 RANITH ENTERPRISE (BID ID -5799977) 245540.29 L5
6 PAL AGENCY (BID ID -5799943) 297741.77 L6
7 SUBRATA CONSTRUCTION. (BID ID -5799871) 309955.87 L7
8 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -5800067) 312994.05 L8
9 BHASKAR HALDER (BID ID -5793842) 316093.61 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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