Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC 32 1 BL NO 20 KANKINARA DIST NORTH 24 PARGANA PIN 743126 | KANKINARA | NORTH 24 PARGANA | WEST BENGAL | 743126 | ₹1.4 Cr | L1 | Accepted-AOC L1 BIDDER ACCEPTED |
| 2 | L2₹1.4 Cr+₹1.5 L (1.11%)Rejected-Finance 245 KANTADANGA ROAD FINGAPARA NORTH 24 PARGANAS PIN 743129 | FINGAPARA | NORTH 24 PARGANAS | WEST BENGAL | 743129 | ₹1.4 Cr+₹1.5 L (1.11%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.4 Cr+₹2.1 L (1.51%)Rejected-Finance | ₹1.4 Cr+₹2.1 L (1.51%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
25 Nov 2025, 5:30 pmClosed
Superintending Engineer
As mention in NIT
ADDA BARI TO SAJAHAN MOLLA POND VIA SABIR SHOP TO HASEM SEKH SHOP
2025_PRD_935629_18
04/RR2025/SE/S24/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.8 L
As mention in NIT
14 Dec 2025
3 Nov 2025
27 Nov 2025
3 Nov 2025
25 Nov 2025
3 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 07-Dec-2025 09:42 PM Tender Title: ADDA BARI TO SAJAHAN MOLLA POND VIA SABIR SHOP TO HASEM SEKH SHOP Tender ID: 2025_PRD_935629_18
Tender Inviting Authority: Superintending Engineer, Presidency Circle II, P&RD Dept, Govt. of West Bengal
Name of Work: ADDA BARI TO SAJAHAN MOLLA POND VIA SABIR SHOP TO HASEM SEKH SHOP under Joynaga-II Block
Contract No: RR2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAW BROTHERS (GSTN-19AAMFS0127J1Z0) BID ID -7429252 13838085.00 1.10 13990303.94 One Crore Thirty Nine Lakh Ninety Thousand Three Hundred and Three
2.00 SAHA CONSTRUCTION AND CO (GSTN-19BNAPS1589N1Z7) BID ID -7456148 13838085.00 -0.01 13836701.19 One Crore Thirty Eight Lakh Thirty Six Thousand Seven Hundred and One
3.00 PINAKI PAL (GSTN-NA) BID ID -7456804 13838085.00 1.50 14045656.28 One Crore Forty Lakh Forty Five Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND CO(13836701.19)
BOQ Summary Details Tender Title: ADDA BARI TO SAJAHAN MOLLA POND VIA SABIR SHOP TO HASEM SEKH SHOP Tender ID: 2025_PRD_935629_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND CO (BID ID -7456148) 13836701.19 L1
2 SHAW BROTHERS (BID ID -7429252) 13990303.94 L2
3 PINAKI PAL (BID ID -7456804) 14045656.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 4.57 MB
Tendernotice_2.pdf
PDF • 0.58 MB
BOQ_2202023.xls
BOQ • 0.27 MB
soq18.pdf
Tender Documents • 0.83 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .