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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrAccepted-AOC 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | ₹3.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹4.1 Cr+₹21.6 L (5.56%)Rejected-Finance | ₹4.1 Cr+₹21.6 L (5.56%) | L2 | Rejected-Finance Quoting Higher Rate |
| 3 | L3₹4.4 Cr+₹48.1 L (12.4%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | ₹4.4 Cr+₹48.1 L (12.4%) | L3 | Rejected-Finance Quoting Higher Rate |
| 4 | L4₹4.6 Cr+₹71.3 L (18.4%)Rejected-Finance | ₹4.6 Cr+₹71.3 L (18.4%) | L4 | Rejected-Finance Quoting Higher Rate |
Tender Value
₹4.5 Cr
EMD Value
₹8.9 L
Closing Date
12 Dec 2025, 1:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, P.W.D., Western Circle No.-I, Court Compound, Bardhaman, Purba Bardhaman
Construction of Storm water drain near Neturia Bazar from 8_70 to 9_70 km and near Sarbari More from 10 to 10_80 km of Barakar Purulia Road under Purulia Division PWD
2025_PWD_949697_2
WBPWD/SE/WC-I/ENIT-12/2025-26
Open Tender
CIVIL WORKS
Percentage
150 days
Purulia
Please refer Tender documents.
5 documents required · 5 mandatory
₹8.9 L
Yes
Burdwan
13 Jan 2026
14 Nov 2025
15 Dec 2025
15 Nov 2025
12 Dec 2025
20 Nov 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: MANIK CHANDRA DAS Created Date/Time: 19-Dec-2025 04:56 PM Tender Title: WBPWD/SE/WC-I/ENIT-12/25-26/2 Tender ID: 2025_PWD_949697_2
Tender Inviting Authority: Superintending Engineer, P.W.D., Western Circle No.-I
Name of Work: Construction of Storm water drain near Neturia Bazar from 8.70 km to 9.70 km (Both side) and near Sarbari More from 10.00 km to 10.80 km (Both side) of Barakar Purulia Road (Sh-5) under Purulia Division PWD in the district of Purulia.
Contract No: NIT No. 12 of 2025-26 of SE/WC-I, P.W.D. (Sl. 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHIL KUMAR KATARUKA (GSTN-19ALIPK7085Q1Z3) BID ID -7572283 44620869.71 2.99 45955033.71 Four Crore Fifty Nine Lakh Fifty Five Thousand Thirty Three
2.00 M/S GHOSH CONSTRUCTION (GSTN-19AGGPG2825D1ZP) BID ID -7603459 44620869.71 -2.21 43634748.49 Four Crore Thirty Six Lakh Thirty Four Thousand Seven Hundred and Forty Eight
3.00 M/S RAJPATH BUILDERS (GSTN-NA) BID ID -7573651 44620869.71 -8.15 40984268.83 Four Crore Nine Lakh Eighty Four Thousand Two Hundred and Sixty Eight
4.00 SANJIB GHOSH (GSTN-NA) BID ID -7576466 44620869.71 -12.99 38824618.73 Three Crore Eighty Eight Lakh Twenty Four Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: SANJIB GHOSH(38824618.73)
BOQ Summary Details Tender Title: WBPWD/SE/WC-I/ENIT-12/25-26/2 Tender ID: 2025_PWD_949697_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB GHOSH (BID ID -7576466) 38824618.73 L1
2 M/S RAJPATH BUILDERS (BID ID -7573651) 40984268.83 L2
3 M/S GHOSH CONSTRUCTION (BID ID -7603459) 43634748.49 L3
4 SUSHIL KUMAR KATARUKA (BID ID -7572283) 45955033.71 L4
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