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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 2 NO KAPASDANGA P O DIST HOOGHLY | HOOGHLY | HOOGHLY | WEST BENGAL | ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.7 Cr+₹30.8 L (21.8%)Rejected-Finance MUCHIPARA SHIBPUR ROAD DURGAPUR 12 | ₹1.7 Cr+₹30.8 L (21.8%) | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹1.7 Cr+₹32.4 L (23.0%)Rejected-Finance | ₹1.7 Cr+₹32.4 L (23.0%) | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | Rejected-Technical CHECK POST MEMARI DISTRICT PURBA BARDHAMAN PIN 713146 | PURBA BARDHAMAN | WEST BENGAL | 713146 | - | - | Rejected-Technical Not Eligible, Plz. see Technical Bid Evaluation Report |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Eligible, Plz. see Technical Bid Evaluation Report |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
7 Feb 2025, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Raniganj Medinipur Road from 0 Km to 2_075 Km and 2_125 km to 2_320 km Strengthening Work in the district of Paschim Bardhaman under Asansol Division PWD Project ID PD242527860S000
2025_PWD_798788_1
WBPWD/SE/WC-I/ENIT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
Asansol
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.4 L
Yes
Burdwan
4 Apr 2025
11 Jan 2025
10 Feb 2025
11 Jan 2025
7 Feb 2025
17 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR Created Date/Time: 04-Mar-2025 04:01 PM Tender Title: WBPWD/SE/WC-I/ENIT-11/24-25/1 Tender ID: 2025_PWD_798788_1
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work: Raniganj-Medinipur Road from (0.000 Km to 2.075 Km) and (2.125 km to 2.320 km) - Strengthening Work in the district of Paschim Bardhaman under Asansol Division, P.W.D., Project ID :- PD242527860S000
Contract No: NIT No. 11 of 2024-25 of SE/WC-I, P.W.D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S M ENTERPRISE (GSTN-19AFLPM0376FIZA) BID ID -6070564 16859857.86 -16.25 14120130.96 One Crore Fourty One Lakh Twenty Thousand One Hundred and Thirty
2.00 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAJN0060H1ZD) BID ID -6084244 16859857.86 2.99 17363967.61 One Crore Seventy Three Lakh Sixty Three Thousand Nine Hundred and Sixty Seven
3.00 DEBABRATA BISWAS (GSTN-NA) BID ID -6084235 16859857.86 1.99 17195369.03 One Crore Seventy One Lakh Ninty Five Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: S M ENTERPRISE(14120130.96)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-11/24-25/1 Tender ID: 2025_PWD_798788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S M ENTERPRISE (BID ID -6070564) 14120130.96 L1
2 DEBABRATA BISWAS (BID ID -6084235) 17195369.03 L2
3 NATRAJ UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6084244) 17363967.61 L3
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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