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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹81.4 L+₹4,072.87 (0.05%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance Rate above quoted lowest rate | |
| 3 | L3₹81.4 L+₹5,702.01 (0.07%)Rejected-Finance 25 GUPTA COLONY P O NABAPALLY BARASAT DIST NORTH 24 PARGANAS KOLKATA 700126 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700126 | L3 | Rejected-Finance Rate above quoted lowest rate |
Tender Value
₹81.5 L
EMD Value
₹1.6 L
Closing Date
27 Nov 2025, 10:30 amClosed
EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DI
CHAMBER OF EXECUTIVE ENGINEER , WBSRDA, HOOGHLY DIVISION
Chirekoul to MoktabSatgaria Ice Cream ShopunderPandua Block
2025_PRD_940726_2
EE/WBSRDA/N-19/2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
CHAMBER OF EXECUTIVE ENGINEER, WBSRDA, HOOGHLY DI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.6 L
Yes
15 Feb 2026
8 Nov 2025
29 Nov 2025
8 Nov 2025
27 Nov 2025
8 Nov 2025
eProcurement System of Government of West Bengal Created By: SUMAN DAS Created Date/Time: 10-Dec-2025 08:58 AM Tender Title: EE/WBSRDA/N-19/2025-26 sl 02 Tender ID: 2025_PRD_940726_2
Tender Inviting Authority: Executive Engineer, WBSRDA, Hooghly Division
Name of Work:Chirekoul to MoktabSatgaria Ice Cream ShopunderPandua Block
Contract No: EE/WBSRDA/N-19/2025-26 1ST Call) Sl No-02
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 DAS GUPTA AND CO. (GSTN-19ADSPD8679F1ZU) BID ID -7457439 8145727.00 -.03 8143283.28 Eighty One Lakh Forty Three Thousand Two Hundred and Eighty Three
2.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -7458931 8145727.00 -.05 8141654.14 Eighty One Lakh Forty One Thousand Six Hundred and Fifty Four
3.00 M/S. SAYAN & CO. (GSTN-NA) BID ID -7456695 8145727.00 -.10 8137581.27 Eighty One Lakh Thirty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S. SAYAN & CO.(8137581.27)
BOQ Summary Details Tender Title: EE/WBSRDA/N-19/2025-26 sl 02 Tender ID: 2025_PRD_940726_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAYAN & CO. (BID ID -7456695) 8137581.27 L1
2 GHOSH SUPPLIERS (BID ID -7458931) 8141654.14 L2
3 M/S DAS GUPTA AND CO. (BID ID -7457439) 8143283.28 L3
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tech_eval.pdf
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boq_comp_chart.xlsx
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2225422.xls
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sq2.pdf
Tender Documents • 0.83 MB
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