Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.1 Cr+₹3.3 L (1.57%)Rejected-Finance JAMKURI GP OF PATRASAYER BLOCK WEST BENGAL WB | MALDAH | WEST BENGAL | 732101 | ₹2.1 Cr+₹3.3 L (1.57%) | L2 | Rejected-Finance Higher rate |
| 3 | L3₹2.1 Cr+₹4.4 L (2.08%)Rejected-Finance 2 1 DINU MASTER LANE SHIBPUR HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹2.1 Cr+₹4.4 L (2.08%) | 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
Percentage
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .