West Bengal

AOC

Works

CIVIL WORKS

e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call SL 3

Panchayat and Rural Development

Howrah, West Bengal

Amount: ₹2.4 CrCloses: 8 Jan 2026Closed

Bids

3 Bids19 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹2.4 CrAccepted-AOC	₹2.4 Cr	L1	Accepted-AOC L1
2	L2₹2.4 CrRejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB \| MALDAH \| WEST BENGAL \| 732101	₹2.4 Cr	L2	Rejected-Finance Higher rate
3	L3₹2.4 CrRejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 \| HOWRAH \| HOWRAH \| WEST BENGAL \| 711101	₹2.4 Cr	L3	Rejected-Finance Higher rate

Tender Value

₹2.4 Cr

EMD Value

₹4.7 L

Closing Date

8 Jan 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

SE Presidency Circle II

Address

Office of the Superintending Engineer, Presidency Circle-II Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106

Work Description

New Korola Sath Bigha Math to Korola II GP Office Via New Korola Bus Stand New Korola Paschim Para, Korola More

Tender Information

Tender ID

2025_PRD_971943_3

Reference Number

e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call

Tender Type

Open Tender

Product Category

CIVIL WORKS

Period of Work

180 days

Location

Howrah

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

8 documents required · 8 mandatory

Fee/PreQual/Technical

Requirednit (.pdf)

Required2911 (.pdf)

RequiredEMD (.pdf)

RequiredBid Capacity Statement (.pdf)

RequiredAll Annexure and Forms (.pdf)

RequiredOthers (.pdf)

Finance

Requiredboq (.xls)

Requiredsoq (.pdf)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹4.7 L

Pre-Bid Meeting

Meeting Place

Office of the SE Presidency Circle II

Important Dates

Last Activity

20 Jan 2026

Published

11 Dec 2025

Bid Opening

10 Jan 2026

Download Starts

11 Dec 2025

Download Ends

8 Jan 2026

Submission Starts

11 Dec 2025

Pre-Bid Meeting

18 Dec 2025

BOQ Preview

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eProcurement System of Government of West Bengal Created By: BISWANATH HALDER Created Date/Time: 17-Jan-2026 09:35 AM Tender Title: e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call SL 3 Tender ID: 2025_PRD_971943_3

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Tender Inviting Authority:- Superintending Engineer, Presidency Circle - II, P&RD Department

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Name of Work:- New KorolaSathBigha Math to Korola II GP Office Via:NewKorola Bus Stand New KorolaPaschim Para, Korola More

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Contract No:- e-NITNo:32/RR2025/SE/HWH/2025-26 2nd Call SL No 3

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 SANJOY GHOSH (GSTN-19AGGPG9294C1Z6) BID ID -7818712 23549374.00 1.50 23902614.61 Two Crore Thirty Nine Lakh Two Thousand Six Hundred and Fourteen

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2.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -7818744 23549374.00 2.00 24020361.48 Two Crore Forty Lakh Twenty Thousand Three Hundred and Sixty One

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3.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -7818625 23549374.00 -.07 23532889.44 Two Crore Thirty Five Lakh Thirty Two Thousand Eight Hundred and Eighty Nine

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Lowest Amount Quoted BY: MARIKS CONSTRUCTION(23532889.44)

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BOQ Summary Details Tender Title: e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call SL 3 Tender ID: 2025_PRD_971943_3

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 MARIKS CONSTRUCTION (BID ID -7818625) 23532889.44 L1

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2 SANJOY GHOSH (BID ID -7818712) 23902614.61 L2

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3 INDICON ENGINEERS CO-OP SOCIETY LTD (BID ID -7818744) 24020361.48 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid