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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | ₹3.3 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.1 LRejected-Finance | ₹4.1 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹4.1 LRejected-Finance B 12 3 S CENTRAL PARK KALYANI NADIA NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹4.1 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | L4₹4.2 LRejected-Finance KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | ₹4.2 L | L4 | Rejected-Finance NOT LOWEST REJECT |
| 5 | L5₹4.2 LRejected-Finance | ₹4.2 L | L5 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹4.2 L
EMD Value
₹8,308
Closing Date
21 Aug 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, PIN-741235
Emergent repairing work of mending potholes by pre coating materials for the Jurisdiction of Kalyani Highway Sub Division of Nadia Highway Division No II, P.W Roads Dte during the year 2025 2026
2025_WBPWD_886850_1
NIT12SlNo1OF2025-26
Open Tender
CIVIL WORKS
60 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,308
6 Feb 2026
4 Aug 2025
25 Aug 2025
5 Aug 2025
21 Aug 2025
5 Aug 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 29-Aug-2025 03:47 PM Tender Title: NIT12SlNo1OF2025-26 Tender ID: 2025_WBPWD_886850_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division , P.W. (Roads) Directorate
Name of Work: Emergent repairing work of mending potholes by pre-coating meterials for the Jurisdiction of Kalyani Highway Sub-Division of Nadia Highway Division No. II, P.W(Roads) Dte during the year 2025-2026
Contract No: NIT 12 of 2025-26 of AE/KHSD, 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 AAHELI CONSTRUCTION (GSTN-19ALLPR8256M1Z2) BID ID -6849098 763950.00 -0.72 412410.11 Four Lakh Tweleve Thousand Four Hundred and Ten
2.00 R. K. S CONSTRUCTION (GSTN-NA) BID ID -6858846 763950.00 2.00 423709.02 Four Lakh Twenty Three Thousand Seven Hundred and Nine
3.00 RAJU GHOSH (GSTN-NA) BID ID -6858802 763950.00 1.00 419555.01 Four Lakh Ninteen Thousand Five Hundred and Fifty Five
4.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -6823463 763950.00 -0.01 415359.46 Four Lakh Fifteen Thousand Three Hundred and Fifty Nine
5.00 POLLEN ENTERPRISE (GSTN-NA) BID ID -6849126 763950.00 -0.15 414777.90 Four Lakh Fourteen Thousand Seven Hundred and Seventy Seven
6.00 PRITI CONSTRUCTION (GSTN-NA) BID ID -6849164 763950.00 -19.99 332362.34 Three Lakh Thirty Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: PRITI CONSTRUCTION(332362.34)
BOQ Summary Details Tender Title: NIT12SlNo1OF2025-26 Tender ID: 2025_WBPWD_886850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITI CONSTRUCTION (BID ID -6849164) 332362.34 L1
2 M/S AAHELI CONSTRUCTION (BID ID -6849098) 412410.11 L2
3 POLLEN ENTERPRISE (BID ID -6849126) 414777.90 L3
4 DAS SUPPLY AND CONTRACT (BID ID -6823463) 415359.46 L4
5 RAJU GHOSH (BID ID -6858802) 419555.01 L5
6 R. K. S CONSTRUCTION (BID ID -6858846) 423709.02 L6
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