Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 CrRejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | ₹2.1 Cr | L2 | Rejected-Finance Higher rate |
| 3 | L3₹2.1 CrRejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.1 Cr | L3 | Rejected-Finance Higher rate |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
8 Jan 2026, 5:30 pmClosed
SE Presidency Circle II
Office of the Superintending Engineer, Presidency Circle-II Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Shop to halder para subroto tea shop Bitumin Road
2025_PRD_971943_4
e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call
Open Tender
CIVIL WORKS
180 days
Howrah
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹4.2 L
Office of the SE Presidency Circle II
20 Jan 2026
11 Dec 2025
10 Jan 2026
11 Dec 2025
8 Jan 2026
11 Dec 2025
18 Dec 2025
eProcurement System of Government of West Bengal Created By: BISWANATH HALDER Created Date/Time: 17-Jan-2026 09:39 AM Tender Title: e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call SL 4 Tender ID: 2025_PRD_971943_4
Tender Inviting Authority:- Superintending Engineer, Presidency Circle - II, P&RD Department
Name of Work:- Shop to halder para subroto tea shop (Bitumin Road).
Contract No:- e-NITNo:32/RR2025/SE/HWH/2025-26 2nd Call SL No 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDICON ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAI4939F1ZL) BID ID -7818750 21071439.00 2.01 21494974.92 Two Crore Fourteen Lakh Ninety Four Thousand Nine Hundred and Seventy Four
2.00 SANJOY GHOSH (GSTN-19AGGPG9294C1Z6) BID ID -7818716 21071439.00 1.50 21387510.59 Two Crore Thirteen Lakh Eighty Seven Thousand Five Hundred and Ten
3.00 MARIKS CONSTRUCTION (GSTN-NA) BID ID -7818633 21071439.00 -.07 21056688.99 Two Crore Ten Lakh Fifty Six Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: MARIKS CONSTRUCTION(21056688.99)
BOQ Summary Details Tender Title: e-NITNo -32/RR2025/SE/HWH/2025-26 2nd Call SL 4 Tender ID: 2025_PRD_971943_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARIKS CONSTRUCTION (BID ID -7818633) 21056688.99 L1
2 SANJOY GHOSH (BID ID -7818716) 21387510.59 L2
3 INDICON ENGINEERS CO-OP SOCIETY LTD (BID ID -7818750) 21494974.92 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid