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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-Finance 70 1A CHANDI GHOSH ROAD KOLKATA 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | ₹4.4 L | L1 | Accepted-Finance L1 Accepted |
| 2 | L2₹4.4 LRejected-Finance 158 BANKU BEHARI CHATTERJEE ROAD KASBA KOLKATA 700042 | KOLKATA | KOLKATA | WEST BENGAL | 700042 | ₹4.4 L | L2 | Rejected-Finance . |
| 3 | L3₹4.4 LRejected-Finance | ₹4.4 L | L3 | Rejected-Finance . |
| 4 | Rejected-Technical 38 GURU PADA HALDER ROAD KOLKATA 700026 | KOLKATA | WEST BENGAL | 700026 | - | - | Rejected-Technical Insufficient Document |
| 5 | Rejected-Technical NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | - | - | Rejected-Technical Insufficient Document. |
Tender Value
₹4.4 L
EMD Value
₹8,737
Closing Date
25 Aug 2025, 11:00 amClosed
ASSISTANT ENGINEER
1st Floor, PWD Complex, Ram Mohon Pally, Canning, South 24 Pgs
Emergent repairing of depressions and pot-holes of Canning Dock Ghat (Auto Stand) Tiger Project to Uttar Taldi Janakalyan More Road from 0.8 kmp to 1.30 kmp at Canning under South 24 Parganas Division, P.W.D in the district of South 24 Parganas durin
2025_WBPWD_890682_1
WBPWD/AE/CSD/NIT-04/2025-2026
Open Tender
CIVIL WORKS
7 days
South 24 Pgs
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,737
Yes
18 Jun 2026
13 Aug 2025
27 Aug 2025
19 Aug 2025
25 Aug 2025
19 Aug 2025
eProcurement System of Government of West Bengal Created By: SUBRATA CHATTERJEE Created Date/Time: 18-Sep-2025 02:21 PM Tender Title: WBPWD/AE/CSD/NIT-04/2025-2026 Tender ID: 2025_WBPWD_890682_1
Tender Inviting Authority: Assistant Engineer,Canning Sub-Division, P.W. D
Name of Work:-Emergent repairing of depressions and pot-holes of Canning Dock Ghat (Auto Stand) Tiger Project to Uttar Taldi Janakalyan More Road from 0.8 kmp to 1.30 kmp at Canning under South 24 Parganas Division, P.W.D in the district of South 24 Parganas during the year 2025-2026.
Contract No: WBPWD/AE/CSD/NIT-04/2025-2026.(Sl-1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saha and Son (GSTN-19ACTFS2686P1ZT) BID ID -6866616 436828.00 -0.01 436784.32 Four Lakh Thirty Six Thousand Seven Hundred and Eighty Four
2.00 M/S R. B. CONSTRUCTION (GSTN-NA) BID ID -6866712 436828.00 1.50 443380.42 Four Lakh Fourty Three Thousand Three Hundred and Eighty
3.00 SAI RAM ENTERPRISE (GSTN-NA) BID ID -6866665 436828.00 1.00 441196.28 Four Lakh Fourty One Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: Saha and Son(436784.32)
BOQ Summary Details Tender Title: WBPWD/AE/CSD/NIT-04/2025-2026 Tender ID: 2025_WBPWD_890682_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saha and Son (BID ID -6866616) 436784.32 L1
2 SAI RAM ENTERPRISE (BID ID -6866665) 441196.28 L2
3 M/S R. B. CONSTRUCTION (BID ID -6866712) 443380.42 L3
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