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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC FLAT NO G 1 CROOKED LANE AKHAN BAZAR | ₹1.7 L | L1 | Accepted-AOC AOC |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 3 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance Rate above quoted lowest rate |
| 4 | L3₹1.8 LRejected-Finance 1 6 MOITRI SARANI RABINDRA NAGAR KOLKATA 700 065 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700065 | ₹1.8 L | L3 | Rejected-Finance Rate above quoted lowest rate |
| 5 | L4₹1.8 LRejected-Finance VILL KAVADANGA CHANDPUR P O KHARUA CHANDPUR PS DEGANGA DIST NORTH 24 PARGANAS WEST BENGAL | KHARUA CHANDPUR | NORTH 24 PARGANAS | WEST BENGAL | ₹1.8 L | L4 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹1.8 L
EMD Value
₹3,686
Closing Date
16 Oct 2025, 9:42 pmClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Bramhatala to Hazabil PMGSY Road via Bhabanipur hatui pond under Balagarh Block
2025_PRD_910931_28
EE/WBSRDA/N-14/2025-26
Open Tender
CIVIL WORKS
45 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,686
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY
18 Mar 2026
25 Sept 2025
18 Nov 2025
25 Sept 2025
16 Oct 2025
25 Sept 2025
10 Oct 2025
eProcurement System of Government of West Bengal Created By: Akshoy Bhowmick Created Date/Time: 09-Dec-2025 12:24 AM Tender Title: EE/WBSRDA/N-14/2025-26 Sl 31 Tender ID: 2025_PRD_910931_28
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Bramhatala to Hazabil PMGSY Road via Bhabanipur hatui pond under Balagarh Block
Contract No:EE/ WBSRDA/N-14/2025-26(1ST Call) Sl No-31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 APARNA CONSTRUCTION (GSTN-19AMVPG3229N2ZB) BID ID -7094845 184275.00 -8.00 169533.00 One Lakh Sixty Nine Thousand Five Hundred and Thirty Three
2.00 SK.INDIAZ UDDIN (GSTN-19CHPPS7389A1ZL) BID ID -7116515 184275.00 -5.00 175061.25 One Lakh Seventy Five Thousand Sixty One
3.00 RELIABLE CONSTRUCTIONS (GSTN-19FSLPM5693D1Z8) BID ID -7018606 184275.00 -2.55 179575.99 One Lakh Seventy Nine Thousand Five Hundred and Seventy Five
4.00 MILI ENTERPRISE (GSTN-19CGLPM8421N1ZN) BID ID -7020312 184275.00 -.05 184182.86 One Lakh Eighty Four Thousand One Hundred and Eighty Two
5.00 PRAVAKAR MONDAL (GSTN-NA) BID ID -7116795 184275.00 -5.00 175061.25 One Lakh Seventy Five Thousand Sixty One
6.00 A.B. Enterprise (GSTN-NA) BID ID -7020602 184275.00 -.01 184256.57 One Lakh Eighty Four Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: APARNA CONSTRUCTION(169533.00)
BOQ Summary Details Tender Title: EE/WBSRDA/N-14/2025-26 Sl 31 Tender ID: 2025_PRD_910931_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 APARNA CONSTRUCTION (BID ID -7094845) 169533.00 L1
2 SK.INDIAZ UDDIN (BID ID -7116515) 175061.25 L2
3 PRAVAKAR MONDAL (BID ID -7116795) 175061.25 L2
4 RELIABLE CONSTRUCTIONS (BID ID -7018606) 179575.99 L3
5 MILI ENTERPRISE (BID ID -7020312) 184182.86 L4
6 A.B. Enterprise (BID ID -7020602) 184256.57 L5
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