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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹3.5 LRejected-Finance KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | ₹3.5 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹3.6 LRejected-Finance | ₹3.6 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | Rejected-Technical | - | - | Rejected-Technical BIDDER CAN NOT PAERTICIPATE THE TENDER DUE TO HIS IILLNESS |
Tender Value
₹4.1 L
EMD Value
₹8,140
Closing Date
9 Sept 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II, CITY CENTER BUILDING, KALYANI, NADIA, PIN-741235
Balance work emergent Patch repairing work of Ghoshpara Jagulia Road from 15.50 Km to 17.00 Km except KMDA resturation area of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia.
2025_WBPWD_894397_1
NIT14SlNo1OF2025-26
Open Tender
CIVIL WORKS
10 days
HARINGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,140
6 Feb 2026
25 Aug 2025
11 Sept 2025
26 Aug 2025
9 Sept 2025
26 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 18-Sep-2025 04:22 PM Tender Title: NIT14SlNo1OF2025-26 Tender ID: 2025_WBPWD_894397_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division, P.W. (Roads) Directorate.
Name of Work :Balance work emergent Patch repairing work of Ghoshpara-Jagulia Road from 15.50 Km to 17.00 Km except KMDA resturation area of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia.
Contract No : eNIT 14 of 2025-26 (Sl.No.-01)of the AE, KHSD of P.W. (Roads) Directorate.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETAI CHANDRA SADHU (GSTN-19ALWPS0284P1ZW) BID ID -6904161 748465.00 -10.99 362253.79 Three Lakh Sixty Two Thousand Two Hundred and Fifty Three
2.00 VOLCANO (GSTN-NA) BID ID -6893719 748465.00 -19.99 325625.50 Three Lakh Twenty Five Thousand Six Hundred and Twenty Five
3.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -6877450 748465.00 -13.13 353544.39 Three Lakh Fifty Three Thousand Five Hundred and Fourty Four
Lowest Amount Quoted BY: VOLCANO(325625.50)
BOQ Summary Details Tender Title: NIT14SlNo1OF2025-26 Tender ID: 2025_WBPWD_894397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VOLCANO (BID ID -6893719) 325625.50 L1
2 DAS SUPPLY AND CONTRACT (BID ID -6877450) 353544.39 L2
3 NETAI CHANDRA SADHU (BID ID -6904161) 362253.79 L3
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