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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC P 74 RAM SWAROOP KHETRY ROAD NEW ALLPORE KOLKATA 700053 | KOLKATA | KOLKATA | WEST BENGAL | 700053 | ₹3.7 L | L1 | Accepted-AOC LOWEST BIDDER (L1) |
| 2 | L2₹4.0 LRejected-Finance | ₹4.0 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹5.0 LRejected-Finance | ₹5.0 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | L4₹5.1 LRejected-Finance | ₹5.1 L | L4 | Rejected-Finance NOT LOWEST REJECT |
| 5 | Rejected-Technical JAHANNAGAR BHANDARTIKURI DIST PURBA BARDHAMAN PIN 713513 | BHANDARTIKURI | PURBA BARDHAMAN | WEST BENGAL | 713513 | - | - | Rejected-Technical ALL REQUISITE DOCUMENTS ARE NOT FOUND OK |
Tender Value
₹4.8 L
EMD Value
₹9,646
Closing Date
8 Dec 2025, 5:00 pmClosed
ASSISTANT ENGINEER, RANAGHAT HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, RANAGHAT HIGHWAY SUB DIVISION, RANAGHAT, MISSION ROAD
Urgent Rain Damaged Surface Repairing work of damaged road surface in patches of Birnagar Aranghata Road from 5.10km to 6.00km of Ranaghat highway Sub Division under Nadia Highway Division No II,PW Roads Dte in the district of Nadia
2025_WBPWD_947658_1
NIeT13SlNo1OF2025-26OFAERHSD
Open Tender
CIVIL WORKS
15 days
ARANGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,646
14 May 2026
13 Nov 2025
10 Dec 2025
14 Nov 2025
8 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUBHOJIT KARMAKAR Created Date/Time: 24-Dec-2025 04:51 PM Tender Title: NIeT13SlNo1OF2025-26OFAERHSD Tender ID: 2025_WBPWD_947658_1
Tender Inviting Authority: Assistant Engineer, Ranaghat Highway Sub-Division. P.W,(Roads). Dte.
Name of Work: Urgent Rain Damaged Surface Repairing work of damaged road surface (in patches) of Birnagar Aranghata Road from 5.10km to 6.00km of Ranaghat highway Sub-Division under Nadia Highway Division No-II, P.W.(Roads) Directorate in the district of Nadia during the year 2025-26.
Contract No: NIeT No-13 (SL-1 ) of 2025-2026 of the Assistant Engineer, Ranaghat Highway Sub-Division. P.W,(Roads). Dte.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NAG CONSTRUCTION (GSTN-19BDEPN7520C1ZP) BID ID -7566194 482301.00 -17.35 398621.78 Three Lakh Ninety Eight Thousand Six Hundred and Twenty One
2.00 MIDAAS CONSTRUCTION COMPANY PRIVATE LIMITED (GSTN-19AAGCM3244F1ZJ) BID ID -7483130 482301.00 3.00 496770.03 Four Lakh Ninety Six Thousand Seven Hundred and Seventy
3.00 VAISNO CONSTRUCTION (GSTN-19AABFV9721A1Z9) BID ID -7483075 482301.00 -23.23 370262.48 Three Lakh Seventy Thousand Two Hundred and Sixty Two
4.00 SUSHIL CO (GSTN-19ABVPC0117E1ZX) BID ID -7483152 482301.00 6.00 511239.06 Five Lakh Eleven Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: VAISNO CONSTRUCTION(370262.48)
BOQ Summary Details Tender Title: NIeT13SlNo1OF2025-26OFAERHSD Tender ID: 2025_WBPWD_947658_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISNO CONSTRUCTION (BID ID -7483075) 370262.48 L1
2 M/S NAG CONSTRUCTION (BID ID -7566194) 398621.78 L2
3 MIDAAS CONSTRUCTION COMPANY PRIVATE LIMITED (BID ID -7483130) 496770.03 L3
4 SUSHIL CO (BID ID -7483152) 511239.06 L4
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