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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC CHAKCHAKA COOCH BEHAR II WEST BENGAL | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | L1 | Accepted-AOC Lowest Quoted Value. | |
| 2 | L2₹6.8 L+₹13,671.78 (2.05%)Rejected-Finance 2 219B SREE COLONY 2ND FLOOR | L2 | Rejected-Finance Higher quoted value than L1. | |
| 3 | L3₹9.4 L+₹2.8 L (41.9%)Rejected-Finance 5A GOBINDA SARKAR LANE KOLKATA 700 012 | KOLKATA | WEST BENGAL | 700012 | L3 | Rejected-Finance Higher quoted value than L1. | |
| 4 | L4₹10.0 L+₹3.3 L (50.0%)Rejected-Finance P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | L4 | Rejected-Finance Higher quoted value than L1. |
Tender Value
₹9.0 L
EMD Value
₹17,989
Closing Date
3 Jun 2025, 11:00 amClosed
EE, South 24-Pgs HWY Division,P.W.(R)Dte
P-16 India Exchange Place (Extn.),K.I.T Building 1st floor. Kolkata-700073
Anandapur-Kharki-Baynala-Tardah Road from 7.00 Kmp to 15.00 kmp, Pre Monsoon Repairing and Maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
2025_SH_839223_1
WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
SOUTH 24 PARGANAS
Please refer Tender documents.
3 documents required · 3 mandatory
₹17,989
Yes
8 Jul 2025
26 Apr 2025
5 Jun 2025
26 Apr 2025
3 Jun 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: ANIL KUMAR SINGH Created Date/Time: 16-Jun-2025 04:11 PM Tender Title: WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026 Tender ID: 2025_SH_839223_1
Tender Inviting Authority: Executive Engineer, South 24 Parganas Highway Division.P.W.(Roads) Directorate
Name of Work: Anandapur-Kharki-Baynala-Tardah Road from 7.00 Kmp to 15.00 kmp, Pre Monsoon Repairing and Maintenance work in patches, under South 24-Parganas Highway Division in the Dist of South 24-Parganas.
Contract No: WBPWD/R/EE/S24PGSHD/NIT-02/2025-2026(SL-01 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MUKHERJEE UDYOG (GSTN-19ANNPM2883M1Z4) BID ID -6394110 899459.00 -24.48 679271.44 Six Lakh Seventy Nine Thousand Two Hundred and Seventy One
2.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -6475703 899459.00 11.00 998399.49 Nine Lakh Ninty Eight Thousand Three Hundred and Ninty Nine
3.00 BALAJI ENTERPRISE (GSTN-NA) BID ID -6403554 899459.00 -26.00 665599.66 Six Lakh Sixty Five Thousand Five Hundred and Ninty Nine
4.00 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (GSTN-NA) BID ID -6502055 899459.00 5.00 944431.95 Nine Lakh Fourty Four Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: BALAJI ENTERPRISE(665599.66)
BOQ Summary Details Tender Title: WBPWD/R/EE/S24PGSHD/NIT-02 of 2025-2026 Tender ID: 2025_SH_839223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI ENTERPRISE (BID ID -6403554) 665599.66 L1
2 M/S. MUKHERJEE UDYOG (BID ID -6394110) 679271.44 L2
3 NEW JOYGURU LABOUR CONT CONS CO OP SOCI LTD (BID ID -6502055) 944431.95 L3
4 VAISNO CONSTRUCTION (BID ID -6475703) 998399.49 L4
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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