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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC 2 135 SEJUTI ABASAN FLAT NO 403 KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹2.7 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.7 Cr+₹68,065 (0.25%)Rejected-AOC P O PETLA P S DINHATA DIST COOCHBEHAR | DINHATA | COOCHBEHAR | WEST BENGAL | ₹2.7 Cr+₹68,065 (0.25%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.8 Cr+₹4.0 L (1.45%)Rejected-Finance PALASHBARI ROAD COOCH BEHAR PIN 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹2.8 Cr+₹4.0 L (1.45%) | L3 | Rejected-Finance The Bid is not L1 |
| 4 | Rejected-Technical | - | - | Rejected-Technical Credential not matched as per eNIT Clause. |
Tender Value
₹2.6 Cr
EMD Value
₹5.2 L
Closing Date
24 May 2025, 2:00 pmClosed
SUPERINTENDING ENGINEER P.W.D. NBCC-I COOCH BEHAR
Superintending Engineer, North Bengal Construction Circle-I, P.W.Dte, 1st floor, Beside Circuit House, Sunity Road, Cooch Behar-736101.
Strengthening of Kumargram - Jorai road from 0.00 kmp. to 4.00 kmp. with allied works under Alipurduar Division, P.W.D. Project ID - PD242530740S000
2025_WBPWD_840290_1
WB/SE/NBCC-I/PWDte/eNIT- 04/2025-2026 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
130 days
ALIPURDUAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹5.2 L
Yes
COOCH BEHAR
17 Jun 2025
3 May 2025
26 May 2025
3 May 2025
24 May 2025
5 May 2025
5 May 2025
eProcurement System of Government of West Bengal Created By: SUBRATA MALLIK Created Date/Time: 30-May-2025 03:26 PM Tender Title: ROAD WORKS Tender ID: 2025_WBPWD_840290_1
Tender Inviting Authority: Superintending Engineer, PWD, North Bengal Construciton Circle-I, Cooch Behar.
Name of Work: “Strengthening of Kumargram-Jorai road from 0.00 kmp. to 4.00 kmp. with allied works under Alipurduar Division, P.W.D.” Project ID:- PD242530740S000
Contract No: WB/SE/NBCC-I/P.W.Dte/eNIT- 04/2025-2026 (2nd Call of WB/SE/NBCC-I/PWDte/eNIT - 10/2024-2025)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s T M Construction (GSTN-19AABFT8910H1Z0) BID ID -6425633 26178815.00 6.00 27749544.00 Two Crore Seventy Seven Lakh Fourty Nine Thousand Five Hundred and Fourty Four
2.00 M/S ADHIKARY ENTERPRISE (GSTN-NA) BID ID -6382271 26178815.00 4.49 27354244.00 Two Crore Seventy Three Lakh Fifty Four Thousand Two Hundred and Fourty Four
3.00 CHANCHAL KUMAR THAKUR (GSTN-NA) BID ID -6433859 26178815.00 4.75 27422309.00 Two Crore Seventy Four Lakh Twenty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: M/S ADHIKARY ENTERPRISE(27354244.00)
BOQ Summary Details Tender Title: ROAD WORKS Tender ID: 2025_WBPWD_840290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADHIKARY ENTERPRISE (BID ID -6382271) 27354244.00 L1
2 CHANCHAL KUMAR THAKUR (BID ID -6433859) 27422309.00 L2
3 M/s T M Construction (BID ID -6425633) 27749544.00 L3
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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