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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC AOC issued. | |
| 2 | L2₹4.9 L+₹2,448.69 (0.51%)Rejected-Finance VILL RAGHUNATHPUR P O JHARGRAM DIST JHARGRAM PIN 721507 | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹4.9 L+₹9,794.76 (2.02%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical Ineligible | |
| 5 | Rejected-Technical | - | Rejected-Technical Ineligible |
Tender Value
₹4.9 L
EMD Value
₹9,795
Closing Date
9 Jun 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Assistant Engineer
Office of the Assistant Engineer, Jhargram Sub Division, P.W.Dte., Raghnathpur, Dist.-Jhargram, Pin-721507
Repair of Lodhasuli-Dahijuri-Kupannad Road from 30.00 Kmp to 32.00 Kmp by repairing potholes, tack coat, premixed surfacing and P.S.C. under Jhargram Division, PWD in the district of Jhargram.
2025_WBPWD_855673_4
WBPWD/AEJSD/NIT-07(05)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
Jhargram
Please refer Tender documents.
14 documents required · 14 mandatory
₹9,795
Yes
15 Jul 2025
30 May 2025
11 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
eProcurement System of Government of West Bengal Created By: SUSHEN KUMAR BISWAS Created Date/Time: 14-Jul-2025 06:03 PM Tender Title: eNIT-07(05)/JS/2025-26/04 Tender ID: 2025_WBPWD_855673_4
Tender Inviting Authority: Assistant Engineer, Jhargram Sub-Division, PWD
Name of Work: Repair of Lodhasuli-Dahijuri-Kupannad Road from 30.00 Kmp to 32.00 Kmp by repairing potholes, tack coat, premixed surfacing and P.S.C. under Jhargram Division, PWD in the district of Jhargram.
Contract No: eNIT-07(05)/JS/2025-26/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBIR KUMAR GHOSH (GSTN-19ADLPG9533C1ZH) BID ID -6536231 489738.00 -1.00 484840.62 Four Lakh Eighty Four Thousand Eight Hundred and Fourty
2.00 MAA TARA CONSTRUCTION (GSTN-19BVYPS7572K1Z6) BID ID -6536522 489738.00 1.00 494635.38 Four Lakh Ninty Four Thousand Six Hundred and Thirty Five
3.00 ASIT KUMAR DANDAPAT (GSTN-NA) BID ID -6536368 489738.00 -0.50 487289.31 Four Lakh Eighty Seven Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: SUBIR KUMAR GHOSH(484840.62)
BOQ Summary Details Tender Title: eNIT-07(05)/JS/2025-26/04 Tender ID: 2025_WBPWD_855673_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBIR KUMAR GHOSH (BID ID -6536231) 484840.62 L1
2 ASIT KUMAR DANDAPAT (BID ID -6536368) 487289.31 L2
3 MAA TARA CONSTRUCTION (BID ID -6536522) 494635.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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