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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC 164 2 CHOWDHURY PARA KOLUPUKUR BARASAT KOL 700124 NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹4.9 L | L1 | Accepted-AOC AOC Issued. |
| 2 | L2₹4.9 LRejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | ₹4.9 L | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹5.0 LRejected-Finance UDAYRAJPUR MADHYAMGRAM KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | ₹5.0 L | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹5.0 LRejected-Finance 50 NABANAGAR P O BIRATI P S NIMTA KOLKATA 700050 | KOLKATA | KOLKATA | WEST BENGAL | 700050 | ₹5.0 L | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical HARIMANDIR ROAD SOUTH BABUPARA SILIGURI | SILIGURI | DARJEELING | WEST BENGAL | 734004 | - | - | Rejected-Technical Rejected |
Tender Value
₹4.9 L
EMD Value
₹9,782
Closing Date
4 Dec 2025, 10:55 amClosed
Assistant Engineer
Office of the Assistant Engineer, Barasat Sub-Division, P.W.Dte., Chapadalimore, Barasat, Dist- North 24 Parganas, Kolkata- 700 124
Repairing potholes of Barasat-Basirhat Road from (Ch. 8.50 Km to Ch. 11.00 Kmp and Ch. 13.00 Kmp to Ch. 14.00 Kmp) under Barasat Division, PWD in the district of North 24 Parganas during the year of 2025-2026.
2025_WBPWD_946265_1
WBPWD/AE/BSTSD/eNIT-22/2025-26
Open Tender
CIVIL WORKS
15 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,782
Yes
18 Dec 2025
12 Nov 2025
6 Dec 2025
12 Nov 2025
4 Dec 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: MD MURSHID ALAM Created Date/Time: 10-Dec-2025 12:01 PM Tender Title: eNIT-22/AE/BSTSD/2025-26/01 Tender ID: 2025_WBPWD_946265_1
Tender Inviting Authority: Assistant Engineer, Barasat Sub-Division, PWD
Name of Work: Repairing potholes of Barasat-Basirhat Road from (Ch. 8.50 Km to Ch. 11.00 Kmp & Ch. 13.00 Kmp to Ch. 14.00 Kmp) under Barasat Division, PWD in the district of North 24 Parganas during the year of 2025-2026.
Contract No: eNIT-22/AE/BSTSD/2025-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASA ENTERPRISE (GSTN-19ADGPN2278J1Z4) BID ID -7409190 489081.00 2.95 503508.89 Five Lakh Three Thousand Five Hundred and Eight
2.00 DAS CONSTRUCTION (GSTN-19ACXPD9843P1ZE) BID ID -7409214 489081.00 0.01 489129.91 Four Lakh Eighty Nine Thousand One Hundred and Twenty Nine
3.00 GANESH CHANDRA PAL CHOWDHURY (GSTN-19AAIFG2450J1ZA) BID ID -7409229 489081.00 2.87 503117.62 Five Lakh Three Thousand One Hundred and Seventeen
4.00 M/S S.B. ENTERPRISE (GSTN-NA) BID ID -7379381 489081.00 -0.05 488836.46 Four Lakh Eighty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: M/S S.B. ENTERPRISE(488836.46)
BOQ Summary Details Tender Title: eNIT-22/AE/BSTSD/2025-26/01 Tender ID: 2025_WBPWD_946265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.B. ENTERPRISE (BID ID -7379381) 488836.46 L1
2 DAS CONSTRUCTION (BID ID -7409214) 489129.91 L2
3 GANESH CHANDRA PAL CHOWDHURY (BID ID -7409229) 503117.62 L3
4 NASA ENTERPRISE (BID ID -7409190) 503508.89 L4
tech_bid_open.pdf
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