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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₹3.8 LAccepted-AOC | L1 | Accepted-AOC AOC Issued | |
| 2 | L2₹3.8 L+₹906.42 (0.24%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.8 L+₹944.18 (0.25%)Rejected-Finance VILL RAGHUNATHPUR P O JHARGRAM DIST JHARGRAM PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.8 L
EMD Value
₹7,553
Closing Date
26 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Temporary restoration due to flood like situation/ excessive rainfall by mending potholes and patch repairing works of Lodhasuli-Dahijuri-Kupannad Road from ch 12.00 Kmp to 15.50 Km (SH-5) under Jhargram Division, PWD in the district of Jhargram.
2025_WBPWD_878810_2
WBPWD/AEJSD/NIT-12(02)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Jhargram
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,553
Yes
1 Aug 2025
15 Jul 2025
28 Jul 2025
15 Jul 2025
26 Jul 2025
15 Jul 2025
eProcurement System of Government of West Bengal Created By: SUSHEN KUMAR BISWAS Created Date/Time: 30-Jul-2025 10:51 PM Tender Title: eNIT-12(02)/JS/2025-26/02 Tender ID: 2025_WBPWD_878810_2
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work: Temporary restoration due to flood like situation/ excessive rainfall by mending potholes and patch repairing works of Lodhasuli-Dahijuri-Kupannad Road from chainage 12.00 Kmp to 15.50 Km (SH-5) under Jhargram Division, PWD in the district of Jhargram.
Contract No: eNIT-12(02)/JS/2025-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIR KUMAR GHOSH (GSTN-19ADLPG9533C1ZH) BID ID -6773398 377672.00 -0.26 376690.05 Three Lakh Seventy Six Thousand Six Hundred and Ninty
2.00 MAA TARA CONSTRUCTION (GSTN-19BVYPS7572K1Z6) BID ID -6773535 377672.00 -0.02 377596.47 Three Lakh Seventy Seven Thousand Five Hundred and Ninty Six
3.00 ASIT KUMAR DANDAPAT (GSTN-NA) BID ID -6773283 377672.00 -0.01 377634.23 Three Lakh Seventy Seven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: SUBIR KUMAR GHOSH(376690.05)
BOQ Summary Details Tender Title: eNIT-12(02)/JS/2025-26/02 Tender ID: 2025_WBPWD_878810_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR KUMAR GHOSH (BID ID -6773398) 376690.05 L1
2 MAA TARA CONSTRUCTION (BID ID -6773535) 377596.47 L2
3 ASIT KUMAR DANDAPAT (BID ID -6773283) 377634.23 L3
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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