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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | ₹1.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.1 LRejected-Finance E 06 127 236 GHOSHPARA WAR NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹2.1 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹2.3 LRejected-Finance B 12 3 S CENTRAL PARK KALYANI NADIA NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹2.3 L | L3 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹2.2 L
EMD Value
₹4,460
Closing Date
12 Sept 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, PIN-741235
Patch repairing work at different chainage using Brick Stitching and Brick Flat Soling of Chakdaha Bongaon Road at Ch 32.20Km, 32.15Km, 32.05Km, Ch 32.00Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26
2025_WBPWD_895831_1
NIT15SlNo1OF2025-26
Open Tender
CIVIL WORKS
7 days
BIROHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,460
6 Feb 2026
28 Aug 2025
15 Sept 2025
29 Aug 2025
12 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 18-Sep-2025 04:38 PM Tender Title: NIT15SlNo1OF2025-26 Tender ID: 2025_WBPWD_895831_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division, P.W. (Roads) Directorate.
Name of Work :Emergent Pre festive Season Patch repairing work of Birohi - Parmajdia Road from 1.30 Km to 1.88 Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia.
Contract No : eNIT 15 of 2025-26 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 ANIRBAN ENTERPRISE (GSTN-19ADJPD7268F1ZC) BID ID -6899205 410125.00 -4.08 213908.31 Two Lakh Thirteen Thousand Nine Hundred and Eight
2.00 SAMAR PAUL (GSTN-NA) BID ID -6910207 410125.00 -17.72 183490.16 One Lakh Eighty Three Thousand Four Hundred and Ninty
3.00 POLLEN ENTERPRISE (GSTN-NA) BID ID -6923592 410125.00 1.00 225237.07 Two Lakh Twenty Five Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: SAMAR PAUL(183490.16)
BOQ Summary Details Tender Title: NIT15SlNo1OF2025-26 Tender ID: 2025_WBPWD_895831_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMAR PAUL (BID ID -6910207) 183490.16 L1
2 ANIRBAN ENTERPRISE (BID ID -6899205) 213908.31 L2
3 POLLEN ENTERPRISE (BID ID -6923592) 225237.07 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
