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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC BAHIRTAFA JADURBERIA ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | ₹2.2 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹2.3 CrRejected-Finance 131 NILMONI BHATTACHARJEE LANE KADAL BERHAMPORE MURSHIDABAD W B PIN 742102 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742102 | ₹2.3 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹2.3 CrRejected-Finance | ₹2.3 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹2.8 CrRejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.8 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Fails to comply with NIe-T Clause.no 2(a) NOT-Eligible |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
12 Nov 2025, 2:00 pmClosed
Superintending Engineer, Southern Hi
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Patihal Khadarghat Road from 0.00 Km to 7.780 Km, Surfacing work under Howrah Highway Division in the District of Howrah. Project Id-PD252637996S000
2025_SH_920147_2
WBPWD/PW(R)/SE/SHC/NIT NO 18 OF 2025-2026.
Open Tender
CIVIL WORKS
180 days
Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.8 L
Yes
Office of the Superintending Engineer, Southern Hi
27 Feb 2026
10 Oct 2025
14 Nov 2025
11 Oct 2025
12 Nov 2025
14 Oct 2025
13 Oct 2025
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 25-Nov-2025 06:15 PM Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 18 OF 2025-2026(Sl no-02) Tender ID: 2025_SH_920147_2
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle, P.W (Roads) Directorate
Name of Work: . Patihal Khadarghat Road from 0.00 Km to 7.780 Km, Surfacing work under Howrah Highway Division in the District of Howrah. (Materials supply by the agency). Project Id-PD252637996S000.
Contract No: e.NIT NO 18 of 2025-26 (Sl-02) of S.E/SHC.PW ( R)D.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPAK ENTERPRISE (GSTN-19AADFD8617K1Z3) BID ID -7331956 24172791.00 -5.25 22903719.47 Two Crore Twenty Nine Lakh Three Thousand Seven Hundred and Nineteen
2.00 M/S GIRI ENTERPRISE (GSTN-19AATFG6260B1Z8) BID ID -7338670 24172791.00 15.00 27798709.65 Two Crore Seventy Seven Lakh Ninety Eight Thousand Seven Hundred and Nine
3.00 UNIVERSAL CONSTRUCTION (GSTN-19AABFU7873L1ZE) BID ID -7339936 24172791.00 -10.10 21731339.11 Two Crore Seventeen Lakh Thirty One Thousand Three Hundred and Thirty Nine
4.00 SANJIB GHOSH (GSTN-NA) BID ID -7277035 24172791.00 -5.98 22727258.10 Two Crore Twenty Seven Lakh Twenty Seven Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: UNIVERSAL CONSTRUCTION(21731339.11)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 18 OF 2025-2026(Sl no-02) Tender ID: 2025_SH_920147_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UNIVERSAL CONSTRUCTION (BID ID -7339936) 21731339.11 L1
2 SANJIB GHOSH (BID ID -7277035) 22727258.10 L2
3 DEEPAK ENTERPRISE (BID ID -7331956) 22903719.47 L3
4 M/S GIRI ENTERPRISE (BID ID -7338670) 27798709.65 L4
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