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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-AOC KHOTTAPARA P O KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 1 | Accepted-AOC lowest quoted rate | |
| 2 | 2₹7.1 L+₹26,071.35 (3.79%)Rejected-Finance BAUGACHI BAZAR SALUA 3 NO GOVT COLONY HABRA NORTH 24 PARGANAS PIN 743263 | HABRA | NORTH 24 PARGANAS | WEST BENGAL | 743263 | 2 | Rejected-Finance higher quoted rate | |
| 3 | 3₹7.3 L+₹38,287.74 (5.56%)Rejected-Finance | 3 | Rejected-Finance higher quoted rate | |
| 4 | 4₹7.3 L+₹42,844.65 (6.22%)Rejected-Finance 115 5 NADIBHAG 1ST LANE BADU ROAD MADHYAMGRAM KOLKATA 700128 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700128 | 4 | Rejected-Finance higher quoted rate | |
| 5 | 5₹7.4 L+₹51,473.70 (7.48%)Rejected-Finance 48 1 BANK LANE HATAR PARA KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 5 | Rejected-Finance higher quoted rate |
Tender Value
₹9.7 L
EMD Value
₹19,391
Closing Date
2 May 2025, 11:00 amClosed
Bulbul Islam, Executive Engineer
Krishnagar, Nadia
Aebetai Sahapara road from 2.00kmp to 6.0kmp for patch repairing and maintenance work in different stretches under Krishnagar Highway Sub-Division No-I of Nadia Highway Division No.-I in the District of Nadia during the year 2025-2026
2025_WBPWD_837268_1
WBPWD(R)/EE/NHD-I/NIeT02/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
Nadia
please refer tender documents
4 documents required · 4 mandatory
₹19,391
9 Jul 2025
21 Apr 2025
5 May 2025
25 Apr 2025
2 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: BULBUL ISLAM Created Date/Time: 19-May-2025 03:11 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-02/SL-4 Tender ID: 2025_WBPWD_837268_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Aebetai Sahapara road from 2.00kmp to 6.0kmp for patch repairing and maintenance work in different stretches under Krishnagar Highway Sub-Division No-I of Nadia Highway Division No.-I in the District of Nadia during the year 2025-2026.
Contract No: 02 of 2025 - 26 of EE/NHD-I, P.W. (Roads) Directorate (Sl. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. R. CONSTRUCTION (GSTN-19BFUPR3092F1ZS) BID ID -6351618 969555.320 -24.580 731238.620 Seven Lakh Thirty One Thousand Two Hundred and Thirty Eight
2.00 SAPTARSHI MITRA (GSTN-19AVIPM5854H1Z3) BID ID -6353772 969555.320 -23.690 739867.670 Seven Lakh Thirty Nine Thousand Eight Hundred and Sixty Seven
3.00 Morale Construction (GSTN-19ADAPR1272J1ZE) BID ID -6360479 969555.320 -25.050 726681.710 Seven Lakh Twenty Six Thousand Six Hundred and Eighty One
4.00 KHAN TRADERS (GSTN-NA) BID ID -6359837 969555.320 -26.310 714465.320 Seven Lakh Fourteen Thousand Four Hundred and Sixty Five
5.00 SOUREN SINGHA (GSTN-NA) BID ID -6359344 969555.320 -28.999 688393.970 Six Lakh Eighty Eight Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: SOUREN SINGHA(688393.970)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-02/SL-4 Tender ID: 2025_WBPWD_837268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUREN SINGHA (BID ID -6359344) 688393.970 L1
2 KHAN TRADERS (BID ID -6359837) 714465.320 L2
3 Morale Construction (BID ID -6360479) 726681.710 L3
4 S. R. CONSTRUCTION (BID ID -6351618) 731238.620 L4
5 SAPTARSHI MITRA (BID ID -6353772) 739867.670 L5
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
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