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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-AOC | 1 | Accepted-AOC lowest quoted rate | |
| 2 | 2₹4.1 L+₹12,678.90 (3.20%)Rejected-Finance | 2 | Rejected-Finance higher quoted rate | |
| 3 | 3₹4.1 L+₹13,417.21 (3.39%)Rejected-Finance | 3 | Rejected-Finance higher quoted rate | |
| 4 | 4₹4.4 L+₹47,044.14 (11.9%)Rejected-Finance | 4 | Rejected-Finance higher quoted rate | |
| 5 | 5₹4.7 L+₹74,361.82 (18.8%)Rejected-Finance 48 1 BANK LANE HATAR PARA KRISHNAGAR DIST NADIA PIN 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | 5 | Rejected-Finance higher quoted rate |
Tender Value
₹6.7 L
EMD Value
₹13,424
Closing Date
9 Jun 2025, 11:00 amClosed
Bulbul Islam, Executive Engineer
Krishnagar, Nadia
Tehatta shyamnaghar road from 0.00Kmp to 4.00Kmp emergent restoration and repairing work in different stretches with potholes repairing under Plassey Highway Sub Division of Nadia Highway Division No-I, P.W (Roads) Dte. during the year 2025-2026
2025_WBPWD_853846_1
WBPWD(R)/EE/NHD-I/NIeT05/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
Nadia
please refer tender documents
4 documents required · 4 mandatory
₹13,424
17 Jul 2025
27 May 2025
11 Jun 2025
31 May 2025
9 Jun 2025
31 May 2025
eProcurement System of Government of West Bengal Created By: BULBUL ISLAM Created Date/Time: 16-Jun-2025 01:05 PM Tender Title: WBPWD(R)/EE/NHD-I/NIeT-05/SL-5 Tender ID: 2025_WBPWD_853846_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No. I, P.W. (Roads) Directorate
Name of Work: Tehatta shyamnaghar road from 0.00Kmp to 4.00Kmp emergent restoration and repairing work in different stretches with potholes repairing under Plassey Highway Sub Division of Nadia Highway Division No-I, P.W (Roads) Dte. during the year 2025-2026
Contract No: 05 of 2025 - 26 of EE/NHD-I, P.W. (Roads) Directorate (Sl. 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAPTARSHI MITRA (GSTN-19AVIPM5854H1Z3) BID ID -6490949 671196.100 -29.920 470374.230 Four Lakh Seventy Thousand Three Hundred and Seventy Four
2.00 RINI CONSTRUCTION (GSTN-19AVJPM6390B1ZD) BID ID -6509101 671196.100 -6.120 630118.900 Six Lakh Thirty Thousand One Hundred and Eighteen
3.00 TOJO CONSTRUCTION CIVIL SUPPLIER (GSTN-19AIQPD0810K1Z9) BID ID -6510534 671196.100 -33.990 443056.550 Four Lakh Fourty Three Thousand Fifty Six
4.00 ANUJ KUMAR MOULIK (GSTN-19AWGPM0640N1Z8) BID ID -6521689 671196.100 -40.999 396012.410 Three Lakh Ninty Six Thousand Tweleve
5.00 MS MR CONSTRUCTION (GSTN-19BCXPR0447L1ZP) BID ID -6534594 671196.100 -39.000 409429.620 Four Lakh Nine Thousand Four Hundred and Twenty Nine
6.00 ABDUL KARIM SHAIKH (GSTN-19AKKPS5546F1ZO) BID ID -6534694 671196.100 -39.110 408691.310 Four Lakh Eight Thousand Six Hundred and Ninty One
7.00 Tanuja Construction (GSTN-NA) BID ID -6517957 671196.100 -19.990 537024.000 Five Lakh Thirty Seven Thousand Twenty Four
Lowest Amount Quoted BY: ANUJ KUMAR MOULIK(396012.410)
BOQ Summary Details Tender Title: WBPWD(R)/EE/NHD-I/NIeT-05/SL-5 Tender ID: 2025_WBPWD_853846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ KUMAR MOULIK (BID ID -6521689) 396012.410 L1
2 ABDUL KARIM SHAIKH (BID ID -6534694) 408691.310 L2
3 MS MR CONSTRUCTION (BID ID -6534594) 409429.620 L3
4 TOJO CONSTRUCTION CIVIL SUPPLIER (BID ID -6510534) 443056.550 L4
5 SAPTARSHI MITRA (BID ID -6490949) 470374.230 L5
6 Tanuja Construction (BID ID -6517957) 537024.000 L6
7 RINI CONSTRUCTION (BID ID -6509101) 630118.900 L7
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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