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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₹2.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST QUALIFIED BIDDER | |
| 2 | L2₹2.9 L+₹2,300.54 (0.79%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST QUOTED AMOUNT | |
| 3 | L3₹3.0 L+₹4,047.79 (1.39%)Rejected-Finance 605 RAKSHITER MORE P O BORAL KOLKATA 700154 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700154 | L3 | Rejected-Finance 3RD LOWEST QUOTED AMOUNT | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹2.9 L
EMD Value
₹5,824
Closing Date
17 Sept 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer Baruipur Sub Division, PW D
Baruipur Sub Division, P.W. D PWD Stackyard Compound,1st Floor, Kulpi Road, Near Pather Sathi, P.O P.S Baruipur, Kolkata-700144
Restoration of flank at Garia Mathurapur road at Ch-28.950km damaged caused due to leakage of water supply line under South 24 Parganas Division-During the year 2025-2026.
2025_WBPWD_900082_3
WBPWD/AE/BSD/eNIT-07/2025-2026
Open Tender
CIVIL WORKS
Percentage
7 days
Garia Mathurapur Road
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,824
Yes
24 Dec 2025
10 Sept 2025
19 Sept 2025
11 Sept 2025
17 Sept 2025
11 Sept 2025
eProcurement System of Government of West Bengal Created By: DEBASISH CHAKRABORTY Created Date/Time: 16-Oct-2025 05:57 PM Tender Title: WBPWD/AE/BSD/eNIT-07/2025-2026 Tender ID: 2025_WBPWD_900082_3
Tender Inviting Authority: Assistant Engineer,Baruipur Sub- Division, PWD
Name of Work: Restoration of flank at Garia Mathurapur road at Ch-28.950km damaged caused due to leakage of water supply line under South 24 Parganas Division-During the year 2025-2026.
Contract No: WBPWD/AE/BSD/eNIT-07/2025-2026(SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPARNA GHOSH (GSTN-19ALIPG4566E1Z0) BID ID -6922912 291208.00 -0.04 291091.52 Two Lakh Ninty One Thousand Ninty One
2.00 SAMPA NAG (GSTN-NA) BID ID -6923360 291208.00 0.75 293392.06 Two Lakh Ninty Three Thousand Three Hundred and Ninty Two
3.00 D. ROY AND CO. (GSTN-NA) BID ID -6928887 291208.00 1.35 295139.31 Two Lakh Ninty Five Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: SUPARNA GHOSH(291091.52)
BOQ Summary Details Tender Title: WBPWD/AE/BSD/eNIT-07/2025-2026 Tender ID: 2025_WBPWD_900082_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPARNA GHOSH (BID ID -6922912) 291091.52 L1
2 SAMPA NAG (BID ID -6923360) 293392.06 L2
3 D. ROY AND CO. (BID ID -6928887) 295139.31 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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