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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.1 L+₹29,750.06 (10.8%)Rejected-Finance RAMKRISHNAPALLY VIVEKANANDA BARASAT KOLKATA 700124 DIST NORTH 24PGS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L2 | Rejected-Finance Unsuccessful | |
| 3 | L3₹3.1 L+₹34,954.38 (12.7%)Rejected-Finance | L3 | Rejected-Finance Unsuccessful | |
| 4 | L4₹3.4 L+₹66,024.94 (23.9%)Rejected-Finance D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | L4 | Rejected-Finance Unsuccessful | |
| 5 | L5₹3.5 L+₹73,792.58 (26.8%)Rejected-Finance 164 2 CHOWDHURY PARA KOLUPUKUR BARASAT KOL 700124 NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | L5 | Rejected-Finance Unsuccessful |
Tender Value
₹3.9 L
EMD Value
₹7,768
Closing Date
12 Aug 2025, 11:00 amClosed
OFFICE OF THE ASSISTANT ENGINEER BARASAT HIGHWAY S
OFFICE OF THE ASSISTANT ENGINEER BARASAT HIGHWAY SUB DIVISION PUBLIC WORKS ROADS DIRECTORATE 123 JESSORE ROAD BARASAT DIST NORTH 24 PARGANAS PIN 700124
Nilgunj - Santoshpur Road - Urgent repairing work due to excessive rainfall from 0.00 Kmp. to 1.00 Kmp in stretches under Barasat Highway Division No. II in the district of North 24 Parganas.
2025_WBPWD_884058_1
WBPWD/PWRD/BHSD/eNIT-10/25-26
Open Tender
CIVIL WORKS
Percentage
10 days
Barasat
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,768
2 Sept 2025
28 Jul 2025
18 Aug 2025
28 Jul 2025
12 Aug 2025
4 Aug 2025
eProcurement System of Government of West Bengal Created By: NAZIMUL ISLAM Created Date/Time: 20-Aug-2025 12:17 PM Tender Title: WBPWD/PWRD/BHSD/eNIT-10/25-26 Tender ID: 2025_WBPWD_884058_1
Tender Inviting Authority: Executive Engineer, Barasat Highway Division–II, P.W. (Roads) Dte.
Name of Work: Nilgunj - Santoshpur Road - Urgent repairing work due to excessive rainfall from 0.00 Kmp. to 1.00 Kmp in stretches under Barasat Highway Division No. II in the district of North 24 Parganas.
Tender Reference No: WBPWD/PWRD/BHSD/NIT-10e/25-26/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJIT MITRA SUPPLIERS (GSTN-19AIIPM5245M2ZO) BID ID -6823682 388382.00 -21.33 305540.12 Three Lakh Five Thousand Five Hundred and Fourty
2.00 M/S S.B. ENTERPRISE (GSTN-NA) BID ID -6822472 388382.00 -9.99 349582.64 Three Lakh Fourty Nine Thousand Five Hundred and Eighty Two
3.00 OM ENTERPRISE (GSTN-NA) BID ID -6806415 388382.00 -11.99 341815.00 Three Lakh Fourty One Thousand Eight Hundred and Fifteen
4.00 NABANITA ENTERPRISE (GSTN-NA) BID ID -6814086 388382.00 -19.99 310744.44 Three Lakh Ten Thousand Seven Hundred and Fourty Four
5.00 NANDI CONSTRUCTION (GSTN-NA) BID ID -6829698 388382.00 -28.99 275790.06 Two Lakh Seventy Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: NANDI CONSTRUCTION(275790.06)
BOQ Summary Details Tender Title: WBPWD/PWRD/BHSD/eNIT-10/25-26 Tender ID: 2025_WBPWD_884058_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDI CONSTRUCTION (BID ID -6829698) 275790.06 L1
2 RANJIT MITRA SUPPLIERS (BID ID -6823682) 305540.12 L2
3 NABANITA ENTERPRISE (BID ID -6814086) 310744.44 L3
4 OM ENTERPRISE (BID ID -6806415) 341815.00 L4
5 M/S S.B. ENTERPRISE (BID ID -6822472) 349582.64 L5
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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