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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹4.9 L+₹1,977.94 (0.40%)Rejected-Finance | L2 | Rejected-Finance 4th lowest | |
| 3 | L3₹4.9 L+₹2,225.19 (0.45%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹4.9 L+₹3,164.71 (0.64%)Rejected-Finance DESHBANDHUPARA NAXALBARI DARJEELING | NAXALBARI | DARJEELING | WEST BENGAL | L4 | Rejected-Finance 4th lowest | |
| 5 | Not Admitted-Fee/PreQual/Technical GHUGHUJHORA BIDHANNAGAR | - | Not Admitted-Fee/PreQual/Technical Others-unable to participate due to personal issue. |
Tender Value
₹4.9 L
EMD Value
₹9,890
Closing Date
10 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AE PWD
OFFICE OF THE ASSISTANT ENGINEER
Rain Damaged Protective works of Bridge Abutment of Chenga-Manja Bridge, Mkd- 9/02 at Ch- 8.98 km of Kharibari-Phansidewa road in the dist of Darjeeling under North Bengal Construction Division, during the year 2025-26.
2025_WBPWD_871764_1
WBPWD/AE/SCSD-I/NIT02/2025-26
Open Tender
CIVIL WORKS
Percentage
21 days
GHOSHPUKUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,890
Yes
10 Dec 2025
30 Jun 2025
12 Jul 2025
30 Jun 2025
10 Jul 2025
30 Jun 2025
eProcurement System of Government of West Bengal Created By: SANIUL ISLAM Created Date/Time: 20-Aug-2025 03:57 PM Tender Title: WORK Tender ID: 2025_WBPWD_871764_1
Tender Inviting Authority: ASSISTANT ENGINEER, PWD, SILIGURI CONSRTUCTION SUB – DIVISION-I, BAGDOGRA
Name of Work: Rain Damaged Protective works of Bridge Abutment of Chenga-Manja Bridge, Mkd-9/02 at Ch- 8.98 km of Kharibari-Phansidewa road in the dist of Darjeeling under North Bengal Construction Division, during the year 2025-26.
Contract No: N.I.T. No. 02 of 2025 – 26 of A.E. / P.W.D. / SCSD-I,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAPI SUTRADHAR (GSTN-19AJBPS9110K1ZW) BID ID -6701475 494486.000 -0.200 493497.028 Four Lakh Ninty Three Thousand Four Hundred and Ninty Seven
2.00 GHOSH DECORATORS (GSTN-19AJYPG2126N1ZL) BID ID -6701299 494486.000 -0.650 491271.841 Four Lakh Ninty One Thousand Two Hundred and Seventy One
3.00 SASANKA GHOSH (GSTN-19ACUPG7410L1Z3) BID ID -6701687 494486.000 -0.250 493249.785 Four Lakh Ninty Three Thousand Two Hundred and Fourty Nine
4.00 M/S.PURABI ENTERPRISE (GSTN-NA) BID ID -6699799 494486.000 -0.010 494436.551 Four Lakh Ninty Four Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: GHOSH DECORATORS(491271.841)
BOQ Summary Details Tender Title: WORK Tender ID: 2025_WBPWD_871764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH DECORATORS (BID ID -6701299) 491271.841 L1
2 SASANKA GHOSH (BID ID -6701687) 493249.785 L2
3 BAPI SUTRADHAR (BID ID -6701475) 493497.028 L3
4 M/S.PURABI ENTERPRISE (BID ID -6699799) 494436.551 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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