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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC VILL RANGAMATI P O DIGRI DIST PASCHIM MEDINIPUR PIN 721253 | PASCHIM MEDINIPUR | WEST BENGAL | 721253 | L1 | Accepted-AOC AOC | |
| 2 | L2₹12.7 L+₹1.1 L (9.31%)Rejected-Finance VILL P O BARA GADRA DIST BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹12.8 L+₹1.2 L (10.1%)Rejected-Finance VILL GOBARGARA P O P S HARIHARPARA DIST MURSHIDABAD PIN 742166 | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 742166 | L3 | Rejected-Finance Other than L1 | |
| 4 | L3₹14.0 L+₹2.3 L (20.1%)Rejected-Finance AT JAFALA P O JAKPUR DIST PASCHIM MEDINIPUR WB | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Other than L1 | |
| 5 | L5₹14.4 L+₹2.7 L (23.5%)Rejected-Finance VILL CHANDABILA P O GIDHNI DIST JHARGRAM PIN 721 505 | JHARGRAM | JHARGRAM | WEST BENGAL | 721505 | L5 | Rejected-Finance Other than L1 |
Tender Value
₹18.0 L
EMD Value
₹36,008
Closing Date
11 Aug 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
Office of the Executive Engineer, Jhargram Highway Division, PW (Roads) Directorate, Raghunathpur, Jhargram
Kalaberia - Pirakata - Dhansole - Lalgarh Road from 28.00 Kmp to 31.50 Km, Emergent Rain damage repair work under Jhargram Highway Division in the district of Jhargram.
2025_WBPWD_882173_3
WBPWD/RDS/EE/JHD/eNIT-3/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
JHARGRAM
Please refer Tender documents.
4 documents required · 4 mandatory
₹36,008
Yes
11 Mar 2026
23 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
eProcurement System of Government of West Bengal Created By: GOUTAM DAS Created Date/Time: 01-Sep-2025 02:08 PM Tender Title: WBPWRD/EE/JHD/NIQ-3/2025-26/3 Tender ID: 2025_WBPWD_882173_3
Tender Inviting Authority: EXECUTIVE ENGINEER, JHARGRAM HIGHWAY DIVISION, PW (ROADS) DIRECTORATE.
Name of Work: Kalaberia - Pirakata - Dhansole - Lalgarh Road from 28.00 Kmp to 31.50 Km, Emergent Rain damage repair work under Jhargram Highway Division in the district of Jhargram.
Contract No: WBPWD/RDS/EE/JHD/eNIT-3/25-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HOQUE ENTERPRISE (GSTN-19ABUPH3783J1ZW) BID ID -6778196 1800399.00 -28.85 1280983.89 Tweleve Lakh Eighty Thousand Nine Hundred and Eighty Three
2.00 Bikash Dandapat (GSTN-19ACPPD7864A1ZG) BID ID -6806504 1800399.00 -29.33 1272341.97 Tweleve Lakh Seventy Two Thousand Three Hundred and Fourty One
3.00 ASWINI KUMAR GHOSH (GSTN-19ADVPG1207B1ZU) BID ID -6818398 1800399.00 -22.33 1398369.90 Thirteen Lakh Ninty Eight Thousand Three Hundred and Sixty Nine
4.00 Subhasish Satpathi (GSTN-19AJWPS3015L1ZH) BID ID -6824749 1800399.00 -20.16 1437438.56 Fourteen Lakh Thirty Seven Thousand Four Hundred and Thirty Eight
5.00 MADHUMITA CONSTRUCTION (GSTN-19AMIPC1859P1ZH) BID ID -6829333 1800399.00 -18.18 1473086.46 Fourteen Lakh Seventy Three Thousand Eighty Six
6.00 ARIF MD KHAN (GSTN-NA) BID ID -6829416 1800399.00 -35.35 1163957.95 Eleven Lakh Sixty Three Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: ARIF MD KHAN(1163957.95)
BOQ Summary Details Tender Title: WBPWRD/EE/JHD/NIQ-3/2025-26/3 Tender ID: 2025_WBPWD_882173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARIF MD KHAN (BID ID -6829416) 1163957.95 L1
2 Bikash Dandapat (BID ID -6806504) 1272341.97 L2
3 HOQUE ENTERPRISE (BID ID -6778196) 1280983.89 L3
4 ASWINI KUMAR GHOSH (BID ID -6818398) 1398369.90 L4
5 Subhasish Satpathi (BID ID -6824749) 1437438.56 L5
6 MADHUMITA CONSTRUCTION (BID ID -6829333) 1473086.46 L6
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