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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-AOC LALPUR NEAR RAMKRISHNA MANDIR P O CHAKDAHA DIST NADIA | CHAKDAHA | NADIA | WEST BENGAL | ₹18.3 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹18.4 LRejected-Finance | ₹18.4 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹18.9 LRejected-Finance | ₹18.9 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | L4₹19.7 LRejected-Finance 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹19.7 L | L4 | Rejected-Finance NOT LOWEST REJECT |
| 5 | L5₹20.1 LRejected-Finance | ₹20.1 L | L5 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹22.6 L
EMD Value
₹45,262
Closing Date
6 Aug 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
DuttapuliaAranghata Road from Ch 41Km to Ch 41.90Km Restoration work due to laying of underground water supply pipe line along right hand side RHS by Nadia Arsenic Divin I PHED under Quality Control SubDivision NoI of Nadia Highway Division NoII PWRD
2025_WBPWD_880514_1
NIT02SlNo1OF2025-26OFEENHDII
Open Tender
CIVIL WORKS
30 days
DUTTAPULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹45,262
3 Feb 2026
18 Jul 2025
8 Aug 2025
19 Jul 2025
6 Aug 2025
19 Jul 2025
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 02-Sep-2025 11:30 AM Tender Title: NIT02SlNo1OF2025-26OFEENHDII Tender ID: 2025_WBPWD_880514_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No-II, P.W. (Roads) Directorate
Name of Work: Duttapulia-Aranghata Road from Ch. 41.00 Km to Ch. 41.90 Km, Restoration work due to laying of underground water supply pipe line along right hand side (RHS) by Nadia Arsenic Division –I,PHED under Quality Control Sub-Division No-I of Nadia Highway Division No-II,P.W(Roads) Directorate in the District of Nadia, during the year 2025-26 (Deposit Work _PHED).
Contract No: NIeT-02 of 2025-2026 of the EE,NHD-II of P.W (Roads) Directorate (Sl.No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A . S. CONSTRUCTION (GSTN-19AGPPG9739H1ZP) BID ID -6764629 4161948.00 -10.54 2024547.79 Twenty Lakh Twenty Four Thousand Five Hundred and Fourty Seven
2.00 CHIRAG ENTERPRISE (GSTN-19AFQPN6925G1ZV) BID ID -6784059 4161948.00 -16.67 1885821.23 Eighteen Lakh Eighty Five Thousand Eight Hundred and Twenty One
3.00 SHIB SANKAR GHOSH (GSTN-19AGPPG7784EIZU) BID ID -6810700 4161948.00 -18.99 1833317.87 Eighteen Lakh Thirty Three Thousand Three Hundred and Seventeen
4.00 AJOY KUMAR BISWAS (GSTN-NA) BID ID -6807493 4161948.00 -11.11 2011648.26 Twenty Lakh Eleven Thousand Six Hundred and Fourty Eight
5.00 BELA CONSTRUCTION (GSTN-NA) BID ID -6810784 4161948.00 -18.81 1837391.40 Eighteen Lakh Thirty Seven Thousand Three Hundred and Ninty One
6.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6765056 4161948.00 -13.01 1968649.81 Ninteen Lakh Sixty Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: SHIB SANKAR GHOSH(1833317.87)
BOQ Summary Details Tender Title: NIT02SlNo1OF2025-26OFEENHDII Tender ID: 2025_WBPWD_880514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIB SANKAR GHOSH (BID ID -6810700) 1833317.87 L1
2 BELA CONSTRUCTION (BID ID -6810784) 1837391.40 L2
3 CHIRAG ENTERPRISE (BID ID -6784059) 1885821.23 L3
4 M/S ADHIKARY ENTERPRISE (BID ID -6765056) 1968649.81 L4
5 AJOY KUMAR BISWAS (BID ID -6807493) 2011648.26 L5
6 A . S. CONSTRUCTION (BID ID -6764629) 2024547.79 L6
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
