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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | ₹9.3 L | L1 | Accepted-AOC AOC |
| 2 | L2₹9.4 LRejected-Finance | ₹9.4 L | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹9.5 LRejected-Finance VILL BAGARIA P O B BAGARIA P S KULPI DIST SOUTH 24 PGS PIN 743332 | BAGARIA | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | ₹9.5 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹9.6 LRejected-Finance 5A RAMKANAI ADHIKARY LANE KOLKATA 700012 | KOLKATA | WEST BENGAL | 700012 | ₹9.6 L | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹9.6 LRejected-Finance | ₹9.6 L | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹9.4 L
EMD Value
₹18,702
Closing Date
13 Sept 2025, 1:00 pmClosed
EXECUTIVE ENGINEER PWD DIAMOND HARBOUR DIVISION
O/O THE EE PWD, PWD COMPOUND KALPUKURPARA DIAMOND HARBOUR
Urgent repairing work of Garia-Mathurapur Road from ch.37.300 km to 37.400km, ch.38.500km to 38.700km, ch.39.800 km to 40.000km, ch.40.900km to 41.00km, ch.41.285km to 41.350km, ch. 42.700km to 43.00km,ch.44.65km to 44.796km,45.800 km to 46.00 km, 47
2025_WBPWD_897695_1
WBPWDEEDHDe_NIT_14_2025_26
Open Tender
CIVIL WORKS
30 days
JOYNAGAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹18,702
Yes
30 Jun 2026
2 Sept 2025
15 Sept 2025
2 Sept 2025
13 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: NARAYAN CHANDRA PAL Created Date/Time: 25-Sep-2025 01:24 PM Tender Title: WBPWDEEDHDe_NIT_14_2025_26/01 Tender ID: 2025_WBPWD_897695_1
Tender Inviting Authority: Executive Engineer, Diamond Harbour Division, PWD
Name of Work: Urgent repairing work of Garia-Mathurapur Road from ch.37.300 km to 37.400km, ch.38.500km to 38.700km, ch.39.800 km to 40.000km, ch.40.900km to 41.00km, ch.41.285km to 41.350km, ch. 42.700km to 43.00km,ch.44.65km to 44.796km,45.800 km to 46.00 km, 47.60 km to 47.79 and 55.886 to 56.40 km in patches during the year 2025-2026 under Diamond Harbour Division, P.W.D in the District of South 24 Parganas.
Contract No: PWDEEDHDe.NIT-14/2025-2026/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (GSTN-19AAAAM9701H1ZJ) BID ID -6912156 935103.000 1.000 944454.000 Nine Lakh Fourty Four Thousand Four Hundred and Fifty Four
2.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6912221 935103.000 2.000 953805.000 Nine Lakh Fifty Three Thousand Eight Hundred and Five
3.00 LASKAR ENTERPRISE (GSTN-19CURPP6212Q1ZM) BID ID -6916574 935103.000 3.000 963156.000 Nine Lakh Sixty Three Thousand One Hundred and Fifty Six
4.00 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAT8281B1ZF) BID ID -6926885 935103.000 2.500 958481.000 Nine Lakh Fifty Eight Thousand Four Hundred and Eighty One
5.00 MINHAJ UDDIN GAZI (GSTN-NA) BID ID -6902459 935103.000 -0.040 934729.000 Nine Lakh Thirty Four Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: MINHAJ UDDIN GAZI(934729.000)
BOQ Summary Details Tender Title: WBPWDEEDHDe_NIT_14_2025_26/01 Tender ID: 2025_WBPWD_897695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINHAJ UDDIN GAZI (BID ID -6902459) 934729.000 L1
2 MOLLAPUKHARIA CO-OP LABOUR CONT AND CONST SOC LTD (BID ID -6912156) 944454.000 L2
3 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6912221) 953805.000 L3
4 TARUN CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6926885) 958481.000 L4
5 LASKAR ENTERPRISE (BID ID -6916574) 963156.000 L5
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