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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC lowest bidder. | |
| 2 | L2₹8.8 L+₹1.9 L (26.6%)Rejected-Finance VILL MAKARKA P O KENDA PURULIA WB | PURULIA | PURULIA | WEST BENGAL | L2 | Rejected-Finance Quoted rate higher than the L1 bidder. | |
| 3 | L3₹9.2 L+₹2.3 L (32.6%)Rejected-Finance | L3 | Rejected-Finance Quoted rate higher than the L2 bidder. | |
| 4 | L4₹9.6 L+₹2.6 L (37.8%)Rejected-Finance | L4 | Rejected-Finance Quoted rate higher than the L3 bidder. | |
| 5 | L5₹10.2 L+₹3.2 L (46.3%)Rejected-Finance | L5 | Rejected-Finance Quoted rate higher than the L4 bidder. |
Tender Value
₹11.0 L
EMD Value
₹22,045
Closing Date
25 Jul 2025, 4:00 pmClosed
EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION
Office of the Executive Engineer, Purulia Highway Division, P. W. (Roads) Dte. Ranchi Road Purulia, Pin Code-723101.
Road surface Repair of Napara-Kaira Road from 0.00 Kmp to 8.62 Km in stretches under Purulia Highway Division in the District of Purulia.
2025_SH_870676_4
WBPWRD/EE/PHD/eNIT-02/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
PURULIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹22,045
Yes
12 Sept 2025
26 Jun 2025
28 Jul 2025
26 Jun 2025
25 Jul 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: TAPOJJWAL MONDAL Created Date/Time: 19-Aug-2025 04:58 PM Tender Title: WBPWRD/EE/PHD/eNIT-02/25-26/4 Tender ID: 2025_SH_870676_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PURULIA HIGHWAY DIVISION, P.W. (ROADS) DIRECTORATE.
Name of Work : Road surface Repair of Napara-Kaira Road from 0.00 Kmp to 8.62 Km in stretches under Purulia Highway Division in the District of Purulia.
Contract No: WBPW(R)D/EE/PHD/NIeT-02/2025-2026/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMNATH PUROHIT (GSTN-19AJKPP4923AIZ8) BID ID -6733309 1102226.51 -12.88 960259.74 Nine Lakh Sixty Thousand Two Hundred and Fifty Nine
2.00 MAFIJ ANSARI (GSTN-19BQMPA0889A1ZX) BID ID -6765772 1102226.51 -20.00 881782.31 Eight Lakh Eighty One Thousand Seven Hundred and Eighty Two
3.00 BHASKAR DATTA (GSTN-19AUUPD7581M1ZJ) BID ID -6767322 1102226.51 -16.19 923776.04 Nine Lakh Twenty Three Thousand Seven Hundred and Seventy Six
4.00 SUBHRAJIT BANERJEE (GSTN-NA) BID ID -6766031 1102226.51 -36.79 696717.38 Six Lakh Ninty Six Thousand Seven Hundred and Seventeen
5.00 BRINDABAN KOTAL (GSTN-NA) BID ID -6716126 1102226.51 -7.51 1019449.30 Ten Lakh Ninteen Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: SUBHRAJIT BANERJEE(696717.38)
BOQ Summary Details Tender Title: WBPWRD/EE/PHD/eNIT-02/25-26/4 Tender ID: 2025_SH_870676_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHRAJIT BANERJEE (BID ID -6766031) 696717.38 L1
2 MAFIJ ANSARI (BID ID -6765772) 881782.31 L2
3 BHASKAR DATTA (BID ID -6767322) 923776.04 L3
4 SOMNATH PUROHIT (BID ID -6733309) 960259.74 L4
5 BRINDABAN KOTAL (BID ID -6716126) 1019449.30 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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