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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | ₹10.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹10.9 LRejected-Finance B 12 3 S CENTRAL PARK KALYANI NADIA NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹10.9 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹11.4 LRejected-Finance | ₹11.4 L | L3 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹13.6 L
EMD Value
₹27,172
Closing Date
10 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II, CITY CENTER BUILDING, KALYANI, NADIA, 741235
Temporary restoration work in patches due to excessive Rainfall on Bishnupur Aishmali Road from Ch 1.50 Km to Ch 4.00 Km under Quality Control Sub Division No I of Nadia Highway Division NoII PWRoads Dte in the District of Nadia during the Year 25-26
2025_WBPWD_949881_2
NIT06SlNo1_3OF2025-26OFEENHDII
Open Tender
CIVIL WORKS
30 days
RANAGHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹27,172
3 Feb 2026
14 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 02-Jan-2026 12:20 PM Tender Title: NIT06SlNo1_3OF2025-26OFEENHDII Tender ID: 2025_WBPWD_949881_2
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No-II, P.W. (Roads) Directorate
Name of Work: Temporary restoration work in patches due to excessive Rainfall on Bishnupur- Aishmali Road from Ch. 1.50 Km to Ch. 4.00 Km under Quality Control Sub-Division No-I, of Nadia Highway Division No-II, P.W(Roads)Directorate in the District of Nadia during the Year 2025-26 _(Non Plan Head).
Contract No: NIeT-06 of 2025-2026 of the EE,NHD-II of P.W (Roads) Directorate (Sl.No-02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHIRAG ENTERPRISE (GSTN-19AFQPN6925G1ZV) BID ID -7581524 2498538.00 -15.77 1144340.36 Eleven Lakh Forty Four Thousand Three Hundred and Forty
2.00 POLLEN ENTERPRISE (GSTN-NA) BID ID -7596796 2498538.00 -20.11 1085377.55 Ten Lakh Eighty Five Thousand Three Hundred and Seventy Seven
3.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -7378622 2498538.00 -20.51 1079943.19 Ten Lakh Seventy Nine Thousand Nine Hundred and Forty Three
Lowest Amount Quoted BY: DAS SUPPLY AND CONTRACT(1079943.19)
BOQ Summary Details Tender Title: NIT06SlNo1_3OF2025-26OFEENHDII Tender ID: 2025_WBPWD_949881_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLY AND CONTRACT (BID ID -7378622) 1079943.19 L1
2 POLLEN ENTERPRISE (BID ID -7596796) 1085377.55 L2
3 CHIRAG ENTERPRISE (BID ID -7581524) 1144340.36 L3
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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details.html
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2265755.xls
BOQ • 0.29 MB
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