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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC | ₹14.5 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹15.0 LRejected-Finance | ₹15.0 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹17.5 LRejected-Finance VILL AMIRABAD P O MORICHA P S RANINAGAR DIST MURSHIDABAD PIN 742308 WB | RANINAGAR | MURSHIDABAD | WEST BENGAL | 742308 | ₹17.5 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹18.9 LRejected-Finance | ₹18.9 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹19.3 LRejected-Finance VILL P O HATUGANJ P S USTHI DIST SOUTH 24 PARGANAS PIN 743332 | HATUGANJ | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹19.3 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹25.6 L
EMD Value
₹51,268
Closing Date
28 Jun 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD. P.W.D. COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Emergent Patch Repairing of Raidighi Bolerbazar Road from Ch. 1.00 km to 4.00 km and Ch. 10.00 km to 14.80 km under Diamond Harbour Division, P.W.D. in the District of South 24 parganas during the year 2025-26.
2025_WBPWD_860647_2
WBPWDEEDHDe_NIT_06_2025_26
Open Tender
CIVIL WORKS
30 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹51,268
Yes
3 Feb 2026
9 Jun 2025
30 Jun 2025
9 Jun 2025
28 Jun 2025
9 Jun 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 17-Jul-2025 04:19 PM Tender Title: WBPWDEEDHDe_NIT_06_2025_26/02 Tender ID: 2025_WBPWD_860647_2
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work : Emergent Patch Repairing of Raidighi Bolerbazar Road from Ch. 1.00 km to 4.00 km & Ch. 10.00 km to 14.80 km under Diamond Harbour Division, P.W.D. in the District of South 24 parganas during the year 2025-26.
Contract No: PWDEEDHDe.NIT-06/2025-2026/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms MEENA ENTERPRISES (GSTN-19AKKPM4087D1ZO) BID ID -6634805 2563384.000 -43.340 1452413.000 Fourteen Lakh Fifty Two Thousand Four Hundred and Thirteen
2.00 MS M B AND CO (GSTN-19AIKPM4237D1Z8) BID ID -6635062 2563384.000 -22.220 1993800.000 Ninteen Lakh Ninty Three Thousand Eight Hundred
3.00 M/S DAS CONSTRUCTION (GSTN-19ALFPD5156N1ZR) BID ID -6645827 2563384.000 -19.990 2050964.000 Twenty Lakh Fifty Thousand Nine Hundred and Sixty Four
4.00 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6613842 2563384.000 -26.330 1888445.000 Eighteen Lakh Eighty Eight Thousand Four Hundred and Fourty Five
5.00 TIRUPOTI CONSTRUCTION (GSTN-NA) BID ID -6650538 2563384.000 -24.720 1929715.000 Ninteen Lakh Twenty Nine Thousand Seven Hundred and Fifteen
6.00 M/S S R CONSTRUCTION (GSTN-NA) BID ID -6623776 2563384.000 -31.600 1753355.000 Seventeen Lakh Fifty Three Thousand Three Hundred and Fifty Five
7.00 SAIF CONSTRUCTION (GSTN-NA) BID ID -6625163 2563384.000 -41.560 1498042.000 Fourteen Lakh Ninty Eight Thousand Fourty Two
Lowest Amount Quoted BY: Ms MEENA ENTERPRISES(1452413.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_06_2025_26/02 Tender ID: 2025_WBPWD_860647_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms MEENA ENTERPRISES (BID ID -6634805) 1452413.000 L1
2 SAIF CONSTRUCTION (BID ID -6625163) 1498042.000 L2
3 M/S S R CONSTRUCTION (BID ID -6623776) 1753355.000 L3
4 SAHANA COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6613842) 1888445.000 L4
5 TIRUPOTI CONSTRUCTION (BID ID -6650538) 1929715.000 L5
6 MS M B AND CO (BID ID -6635062) 1993800.000 L6
7 M/S DAS CONSTRUCTION (BID ID -6645827) 2050964.000 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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