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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 32 1 BL NO 20 KANKINARA DIST NORTH 24 PARGANA PIN 743126 | KANKINARA | NORTH 24 PARGANA | WEST BENGAL | 743126 | ₹1.2 Cr | L1 | Accepted-AOC L1 BIDDER ACCEPTED |
| 2 | L2₹1.2 CrRejected-Finance | ₹1.2 Cr | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹1.2 CrRejected-Finance | ₹1.2 Cr | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
28 Nov 2025, 5:30 pmClosed
Superintending Engineer
As mention in NIT
MADHYA MONIRTAT POST OFFICE TO MANIRTAT RAIMONI HIGH SCHOOL
2025_PRD_938606_10
06/RR2025/SE/S24/2025-26
Open Tender
CIVIL WORKS
180 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.4 L
As mention in NIT
24 Dec 2025
6 Nov 2025
1 Dec 2025
6 Nov 2025
28 Nov 2025
6 Nov 2025
12 Nov 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 11-Dec-2025 09:45 AM Tender Title: MADHYA MONIRTAT POST OFFICE TO MANIRTAT RAIMONI HIGH SCHOOL Tender ID: 2025_PRD_938606_10
Tender Inviting Authority: Superintending Engineer, Presidency Circle II, P&RD Dept, Govt. of West Bengal
Name of Work: MADHYA MONIRTAT POST OFFICE TO MANIRTAT RAIMONI HIGH SCHOOL
Contract No: RR2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ayaan Enterprise (GSTN-19AQOPP7527R1ZL) BID ID -7483214 12177295.00 0.01 12178512.73 One Crore Twenty One Lakh Seventy Eight Thousand Five Hundred and Twelve
2.00 SAHA CONSTRUCTION AND CO (GSTN-19BNAPS1589N1Z7) BID ID -7483171 12177295.00 -0.01 12176077.27 One Crore Twenty One Lakh Seventy Six Thousand Seventy Seven
3.00 PINAKI PAL (GSTN-NA) BID ID -7484580 12177295.00 1.50 12359954.43 One Crore Twenty Three Lakh Fifty Nine Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND CO(12176077.27)
BOQ Summary Details Tender Title: MADHYA MONIRTAT POST OFFICE TO MANIRTAT RAIMONI HIGH SCHOOL Tender ID: 2025_PRD_938606_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND CO (BID ID -7483171) 12176077.27 L1
2 Ayaan Enterprise (BID ID -7483214) 12178512.73 L2
3 PINAKI PAL (BID ID -7484580) 12359954.43 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2216547.xls
BOQ • 0.30 MB
soq10.pdf
Tender Documents • 0.83 MB
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