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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC L1 BIDDER ACCEPTED |
| 2 | L2₹2.9 Cr+₹5.7 L (2.02%)Rejected-Finance | ₹2.9 Cr+₹5.7 L (2.02%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹2.9 Cr+₹12.5 L (4.46%)Rejected-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹2.9 Cr+₹12.5 L (4.46%) | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹2.8 Cr
EMD Value
₹5.6 L
Closing Date
1 Dec 2025, 5:30 pmClosed
SE
As mention in NIT
Khurigachi H/O Bapi Mondal To H/O Rana Mondal via H/O Tapan Rui Das via H/O Gopal Halder via H/O Nani Gopal Bera via H/O Tesar Das via H/O Pradut Halder via H/O Bikesh Barman via H/o Basanti Sardar via Padma Mondal Via H/o Bhaskar Sardar to Putul Na
2025_PRD_940911_26
14/RR2025/SE/S24/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5.6 L
As mention in NIT
26 Dec 2025
8 Nov 2025
3 Dec 2025
8 Nov 2025
1 Dec 2025
8 Nov 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: ANINDYA GUHA Created Date/Time: 15-Dec-2025 12:50 PM Tender Title: Khurigachi H/O Bapi Mondal To H/O Rana Mondal via H/O Tapan Rui Das via H/O Gopal Halder via H/O Nani Gopal Bera via H/O Tesar Das via H/O Pradut Halder via H/O Bikesh Barman via H/o Basanti Sardar via Padma Mondal Via H/o Bhaskar Sardar to Putul Na Tender ID: 2025_PRD_940911_26
Tender Inviting Authority: Superintending Engineer, Presidency Circle II, P&RD Dept, Govt. of West Bengal
Name of Work: Khurigachi H/O BapiMondal To H/O Rana Mondal via H/O TapanRui Das via H/O Gopal Halder via H/O Nani Gopal Bera via H/O Tesar Das via H/O PradutHalder via H/O Bikesh Barman via H/o BasantiSardar via Padma Mondal Via H/o BhaskarSardar to PutulNaskar Via Baikantha Das to Biplab Manna Via Lakshi Das via H/o DulalHalder via Santi Nagar Bhutan Das via Adarsha Nagar Electric Transformer via H/O NrepenNaskar via H/O Ashok Halder under Sonarpur Block
Contract No: RR2025
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 SALIM CONSTRUCTION (GSTN-19ALAPM1170G1ZC) BID ID -7357264 28059349.00 -0.02 28053737.13 Two Crore Eighty Lakh Fifty Three Thousand Seven Hundred and Thirty Seven
2.00 SAMSUL ENTERPRISE (GSTN-19AYJPS4572N1ZG) BID ID -7470491 28059349.00 4.44 29305184.10 Two Crore Ninety Three Lakh Five Thousand One Hundred and Eighty Four
3.00 MAHMOOD ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -7357307 28059349.00 2.00 28620535.98 Two Crore Eighty Six Lakh Twenty Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S SALIM CONSTRUCTION(28053737.13)
BOQ Summary Details Tender Title: Khurigachi H/O Bapi Mondal To H/O Rana Mondal via H/O Tapan Rui Das via H/O Gopal Halder via H/O Nani Gopal Bera via H/O Tesar Das via H/O Pradut Halder via H/O Bikesh Barman via H/o Basanti Sardar via Padma Mondal Via H/o Bhaskar Sardar to Putul Na Tender ID: 2025_PRD_940911_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SALIM CONSTRUCTION (BID ID -7357264) 28053737.13 L1
2 MAHMOOD ASSOCIATES PRIVATE LIMITED (BID ID -7357307) 28620535.98 L2
3 SAMSUL ENTERPRISE (BID ID -7470491) 29305184.10 L3
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