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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.8 L+₹241.92 (0.05%)Rejected-Finance VILL CHANDRAPUR P O TATLA DISTRICT NADIA PIN 741222 W B | CHANDRAPUR | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance NOT LOWEST REJECT | |
| 3 | L3₹4.8 L+₹483.84 (0.10%)Rejected-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance NOT LOWEST REJECT | |
| 4 | L4₹4.8 L+₹2,612.75 (0.54%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical BIDDER CAN NOT PARTICIPET IN THE TENDER DUE TO HIS ILLNESS |
Tender Value
₹4.8 L
EMD Value
₹9,677
Closing Date
8 Sept 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, PIN-741235
Patch repairing work at different chainage using Brick Stitching and Brick Flat Soling of Chakdaha Bongaon Road at Ch 32.20Km, 32.15Km, 32.05Km, Ch 32.00Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26
2025_WBPWD_895860_1
NIT16SlNo1OF2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
CHAKDAHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,677
6 Feb 2026
28 Aug 2025
10 Sept 2025
29 Aug 2025
8 Sept 2025
29 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 16-Sep-2025 05:45 PM Tender Title: NIT16SlNo1OF2025-26 Tender ID: 2025_WBPWD_895860_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division, P.W. (Roads) Directorate.
Name of Work :Patch repairing work at different chainage using Brick Stitching and Brick Flat Soling of Chakdaha Bongaon Road at Ch 32.20Km, 32.15Km, 32.05Km, Ch 32.00Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia
Contract No : eNIT 16 of 2025-26 of the AE, KHSD of P.W. (Roads) Directorate.
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 PARNAVO ENTERPRISE. (GSTN-19ALQPB6481R1ZR) BID ID -6903727 889817.00 -0.55 481180.87 Four Lakh Eighty One Thousand One Hundred and Eighty
2.00 PARESH KUMAR GHOSH (GSTN-19BFZPG2109B1ZI) BID ID -6903746 889817.00 -0.50 481422.79 Four Lakh Eighty One Thousand Four Hundred and Twenty Two
3.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (GSTN-19AAFFN0374B1ZK) BID ID -6902909 889817.00 -0.45 481664.71 Four Lakh Eighty One Thousand Six Hundred and Sixty Four
4.00 M/S USHA CONSTRUCTION (GSTN-NA) BID ID -6909229 889817.00 -0.01 483793.62 Four Lakh Eighty Three Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: M/S PARNAVO ENTERPRISE.(481180.87)
BOQ Summary Details Tender Title: NIT16SlNo1OF2025-26 Tender ID: 2025_WBPWD_895860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARNAVO ENTERPRISE. (BID ID -6903727) 481180.87 L1
2 PARESH KUMAR GHOSH (BID ID -6903746) 481422.79 L2
3 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (BID ID -6902909) 481664.71 L3
4 M/S USHA CONSTRUCTION (BID ID -6909229) 483793.62 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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