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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.9 CrRejected-Finance | ₹1.9 Cr | L2 | Rejected-Finance Higher rate |
| 3 | L3₹1.9 CrRejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | ₹1.9 Cr | L3 | Rejected-Finance Higher rate |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
15 Nov 2025, 11:47 amClosed
SE Presidency Circle II
Joint Administrative Building, 6the FloorHC-7 Sector - III Salt Lake, Kolkata - 700106
RaghabpurEksaraMakardaha Road via Water Tank via Harirtala via Arjun Nabjjar House to Langalpur Primary School
2025_PRD_942696_10
e-NITNo-11/RR2025/SE/HWH/ 2025-26
Open Tender
CIVIL WORKS
180 days
Howrah
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹3.8 L
Office of the SE Presidency Circle II
6 Jan 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWANATH HALDER Created Date/Time: 29-Dec-2025 02:22 PM Tender Title: e-NITNo-11/RR2025/SE/HWH/ 2025-26 SL 10 Tender ID: 2025_PRD_942696_10
Tender Inviting Authority:- Superintending Engineer, Presidency Circle - II, P&RD Department
Name of Work:- RaghabpurEksaraMakardaha Road via Water Tank via Harirtala via Arjun Nabjjar House to Langalpur Primary School
Contract No:- e-NITNo:11/RR2025/SE/HWH/2025-26 SL No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY GHOSH (GSTN-19AGGPG9294C1Z6) BID ID -7445906 18752118.00 1.11 18960266.51 One Crore Eighty Nine Lakh Sixty Thousand Two Hundred and Sixty Six
2.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -7448247 18752118.00 1.00 18939639.18 One Crore Eighty Nine Lakh Thirty Nine Thousand Six Hundred and Thirty Nine
3.00 INDRANIL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -7445889 18752118.00 -.05 18742741.94 One Crore Eighty Seven Lakh Forty Two Thousand Seven Hundred and Forty One
Lowest Amount Quoted BY: INDRANIL CONSTRUCTION AND SUPPLIERS(18742741.94)
BOQ Summary Details Tender Title: e-NITNo-11/RR2025/SE/HWH/ 2025-26 SL 10 Tender ID: 2025_PRD_942696_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INDRANIL CONSTRUCTION AND SUPPLIERS (BID ID -7445889) 18742741.94 L1
2 MARIKS CONSTRUCTION (BID ID -7448247) 18939639.18 L2
3 SANJOY GHOSH (BID ID -7445906) 18960266.51 L3
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