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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC VILL BIDYANAGAR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹1.2 CrRejected-Finance VILL GURUPALLY DAKSHIN GOBINDAPUR P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹1.2 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹1.3 CrRejected-Finance | ₹1.3 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹1.3 CrRejected-Finance P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹1.3 Cr | L4 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
24 Nov 2025, 2:00 pmClosed
Superintending Engineer, Southern Hi
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Road No. 1A from K1 Bus Stand to Road No. 1 Widening and Strengthening by Concrete Pavement at Sagar Island under Diamond Harbour Highwy Division in the district of South 24-Parganas in connection with Gangasagar Mela2026
2025_SH_934533_2
WBPWD/PW(R)/SE/SHC/NIT NO 19 OF 2025-2026.
Open Tender
CIVIL WORKS
30 days
Diamond Harbour
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.3 L
Yes
27 Feb 2026
30 Oct 2025
26 Nov 2025
31 Oct 2025
24 Nov 2025
1 Nov 2025
31 Oct 2025 - 31 Oct 2025
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 26-Dec-2025 06:45 PM Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 19 OF 2025-2026(Sl no-02) Tender ID: 2025_SH_934533_2
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle, P.W (Roads) Directorate
Name of Work: Road No. 1A from K1 Bus Stand to Road No. 1 Widening & Strengthening by Concrete Pavement at Sagar Island under Diamond Harbour Highwy Division in the district of South 24-Parganas in connection with Gangasagar Mela - 2026 (Materials supply by the agency)
Contract No: e.NIT NO 19 of 2025-26 of S.E/SHC (Sl-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ SAHA AND CO (GSTN-19APIPS2080R2ZZ) BID ID -7429008 11478919.00 2.98 11820990.79 One Crore Eighteen Lakh Twenty Thousand Nine Hundred and Ninety
2.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -7430094 11478919.00 12.00 12856389.28 One Crore Twenty Eight Lakh Fifty Six Thousand Three Hundred and Eighty Nine
3.00 MIDAAS CONSTRUCTION COMPANY PRIVATE LIMITED (GSTN-19AAGCM3244F1ZJ) BID ID -7431987 11478919.00 10.00 12626810.90 One Crore Twenty Six Lakh Twenty Six Thousand Eight Hundred and Ten
4.00 S.B. CONSTRUCTION (GSTN-19BZCPS7658J1ZJ) BID ID -7447757 11478919.00 2.95 11817547.11 One Crore Eighteen Lakh Seventeen Thousand Five Hundred and Forty Seven
Lowest Amount Quoted BY: S.B. CONSTRUCTION(11817547.11)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 19 OF 2025-2026(Sl no-02) Tender ID: 2025_SH_934533_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. CONSTRUCTION (BID ID -7447757) 11817547.11 L1
2 PANKAJ SAHA AND CO (BID ID -7429008) 11820990.79 L2
3 MIDAAS CONSTRUCTION COMPANY PRIVATE LIMITED (BID ID -7431987) 12626810.90 L3
4 VAISNO CONSTRUCTION (BID ID -7430094) 12856389.28 L4
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