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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC MOTHURAPUR 1 | ₹51.3 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹51.8 LRejected-Finance P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹51.8 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹54.4 LRejected-Finance | ₹54.4 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹54.5 LRejected-Finance BONHOOGHLY BORAL MAIN ROAD SONARPUR KOLKATA 700103 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700103 | ₹54.5 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹54.7 LRejected-Finance 67A 1 R K CHATTERJEE ROAD 3RD FLOOR WEST BENGAL 700042 | KOLKATA | WEST BENGAL | 700042 | ₹54.7 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹53.1 L
EMD Value
₹1.1 L
Closing Date
9 Sept 2025, 12:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR SOUTH 24 PGS
Special Repair to Hatuganj Purbabishnupur Road from 10.900 km to 11.30 km under Diamond Harbour Division, P.W.D in the District of South 24 Parganas.
2025_WBPWD_893171_1
WBPWDEEDHDe_NIT_13_2025_26
Open Tender
CIVIL WORKS
90 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.1 L
Yes
5 Feb 2026
21 Aug 2025
11 Sept 2025
21 Aug 2025
9 Sept 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 18-Sep-2025 03:07 PM Tender Title: WBPWDEEDHDe_NIT_13_2025_26/01 Tender ID: 2025_WBPWD_893171_1
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work:Special Repair to Hatuganj Purbabishnupur Road from 10.900 km to 11.30 km under Diamond Harbour Division, P.W.D in the District of South 24 Parganas.
Contract No: PWDEEDHDe.NIT-13/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -6865095 5308277.000 -2.370 5182471.000 Fifty One Lakh Eighty Two Thousand Four Hundred and Seventy One
2.00 SUSANTA MONDAL (GSTN-19AHOPM8545R1Z3) BID ID -6901614 5308277.000 2.500 5440984.000 Fifty Four Lakh Fourty Thousand Nine Hundred and Eighty Four
3.00 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-19AAAAF2972P1Z6) BID ID -6906546 5308277.000 -3.390 5128326.000 Fifty One Lakh Twenty Eight Thousand Three Hundred and Twenty Six
4.00 RBCON (GSTN-19AADFR9006L1ZU) BID ID -6911857 5308277.000 3.000 5467525.000 Fifty Four Lakh Sixty Seven Thousand Five Hundred and Twenty Five
5.00 BLACK STONE (GSTN-19AAJFB8402G1ZH) BID ID -6912720 5308277.000 4.000 5520608.000 Fifty Five Lakh Twenty Thousand Six Hundred and Eight
6.00 N K BUILDERS (GSTN-NA) BID ID -6904414 5308277.000 2.630 5447885.000 Fifty Four Lakh Fourty Seven Thousand Eight Hundred and Eighty Five
Lowest Amount Quoted BY: FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(5128326.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_13_2025_26/01 Tender ID: 2025_WBPWD_893171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FREEDOM CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -6906546) 5128326.000 L1
2 VAISNO CONSTRUCTION (BID ID -6865095) 5182471.000 L2
3 SUSANTA MONDAL (BID ID -6901614) 5440984.000 L3
4 N K BUILDERS (BID ID -6904414) 5447885.000 L4
6 BLACK STONE (BID ID -6912720) 5520608.000 L6
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