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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 CrAccepted-AOC 5 17 BUROSHIBTALA MAIN ROAD KOLKATA 700038 | KOLKATA | KOLKATA | WEST BENGAL | 700038 | ₹12.5 Cr | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹13.6 CrRejected-Finance | ₹13.6 Cr | L2 | Rejected-Finance Not L1 Bidder |
| 3 | L3₹13.8 CrRejected-Finance 138 PURBA PALLI KOLKATA PIN 700078 | KOLKATA | KOLKATA | WEST BENGAL | 700078 | ₹13.8 Cr | L3 | Rejected-Finance Not L1 Bidder |
| 4 | L4₹13.8 CrRejected-Finance | ₹13.8 Cr | L4 | Rejected-Finance Not L1 Bidder |
| 5 | Rejected-Technical P O DHALTITHA P S BASIRHAT NORTH 24 PARGANAS | MALDAH | WEST BENGAL | 732101 | - | - | Rejected-Technical Fails to comply with Clause. no 3(x) |
Tender Value
₹12.0 Cr
EMD Value
₹10 L
Closing Date
4 Mar 2025, 2:00 pmClosed
Superintending Engineer, Southern Highway Circle,
Office of the Superintending Engineer, Southern Highway Circle, P.W. (Roads) Dte., Block 1, 2nd Floor, Writers Buildings, Kolkata-700001
Hotor Amratala Road from 0.00 Km to 9.100 Km, strengthening works under South 24 Parganas Highway Division in the District of South 24 Parganas under RIDF XXX During the financial Year 2024-2025
2025_SH_807284_2
WBPWD/PW(R)/SE/SHC/NIT NO 14 OF 2024-2025
Open Tender
CIVIL WORKS
210 days
South 24 Parganas
Please refer Tender documents.
5 documents required · 5 mandatory
₹10 L
Yes
Office of the SuperintendinSouthern Highway Circle
20 Jun 2025
28 Jan 2025
6 Mar 2025
28 Jan 2025
4 Mar 2025
31 Jan 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: KANAKENDU SINGHA Created Date/Time: 11-Apr-2025 05:09 PM Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 14 OF 2024-2025 (SL-2) Tender ID: 2025_SH_807284_2
Tender Inviting Authority: Superintending Engineer, Southern Highway Circle, P.W (Roads) Directorate
Name of Work: Hotor Amratala Road from 0.00 Km to 9.100 Km, strengthening works under South 24 Parganas Highway Division in the District of South 24 Parganas under RIDF XXX During the financial Year 2024-2025 (Materials supply by the agency)
Contract No: e.NIT NO 14 of 2024-25 (Sl-02) of S.E/SHC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.R. CONSTRUCTION (GSTN-19AAWFM6079M1Z3) BID ID -6154099 119576929.00 4.91 125448156.21 Tweleve Crore Fifty Four Lakh Fourty Eight Thousand One Hundred and Fifty Six
2.00 NAUTANDAS AND CO (GSTN-19AAEFN3310Q1Z0) BID ID -6191085 119576929.00 14.00 136317699.06 Thirteen Crore Sixty Three Lakh Seventeen Thousand Six Hundred and Ninty Nine
3.00 M/S A T MANDAL AND SONS (GSTN-19AAHFA4566C1ZJ) BID ID -6191093 119576929.00 15.00 137513468.35 Thirteen Crore Seventy Five Lakh Thirteen Thousand Four Hundred and Sixty Eight
4.00 S S S Construction Co (GSTN-19ABPFS8405B1ZZ) BID ID -6191424 119576929.00 14.99 137501510.66 Thirteen Crore Seventy Five Lakh One Thousand Five Hundred and Ten
Lowest Amount Quoted BY: M.R. CONSTRUCTION(125448156.21)
BOQ Summary Details Tender Title: WBPWD/PW(R)/SE/SHC/NIT NO 14 OF 2024-2025 (SL-2) Tender ID: 2025_SH_807284_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.R. CONSTRUCTION (BID ID -6154099) 125448156.21 L1
2 NAUTANDAS AND CO (BID ID -6191085) 136317699.06 L2
3 S S S Construction Co (BID ID -6191424) 137501510.66 L3
4 M/S A T MANDAL AND SONS (BID ID -6191093) 137513468.35 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
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