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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 Bidder awarded with WO |
| 2 | L2₹1.1 Cr+₹3,181.82 (0.03%)Rejected-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.1 Cr+₹3,181.82 (0.03%) | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 3 | L3₹1.1 Cr+₹11,666.67 (0.11%)Rejected-Finance BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹1.1 Cr+₹11,666.67 (0.11%) | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
9 Dec 2025, 4:00 pmClosed
Superintending Engineer, PC -I, P and RD Dept.
Office of the Superintending Engineer, Presidency Circle-I, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Prafulla Majumder House to Rajani Mandal House under GAIGHATA Block
2025_PRD_948302_17
05/RR2025/PC-1/N-1/2025-26/01
Open Tender
CIVIL WORKS
Percentage
180 days
Block Gaighata
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.1 L
Kolkata
30 Dec 2025
14 Nov 2025
11 Dec 2025
14 Nov 2025
9 Dec 2025
14 Nov 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 22-Dec-2025 09:25 AM Tender Title: 05/RR2025/PC-1/N-1/2025-26/01 Sl17 Tender ID: 2025_PRD_948302_17
Tender Inviting Authority: Superintending Engineer, Presidency Circle - I, P & RD Dept., Govt. Of West Bengal.
Contract No: Rural Roads 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S.C. ENTERPRISE (GSTN-19AEDPC5554N1Z7) BID ID -7440594 30111317.73 0.02 10608182.35 One Crore Six Lakh Eight Thousand One Hundred and Eighty Two
2.00 SUJATA CONSTRUCTION (GSTN-19ACXPD4059M1ZU) BID ID -7440747 30111317.73 -0.01 10605000.53 One Crore Six Lakh Five Thousand
3.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -7496564 30111317.73 0.10 10616667.20 One Crore Six Lakh Sixteen Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SUJATA CONSTRUCTION(10605000.53)
BOQ Summary Details Tender Title: 05/RR2025/PC-1/N-1/2025-26/01 Sl17 Tender ID: 2025_PRD_948302_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJATA CONSTRUCTION (BID ID -7440747) 10605000.53 L1
2 M/S S.C. ENTERPRISE (BID ID -7440594) 10608182.35 L2
3 GHOSH SUPPLIERS (BID ID -7496564) 10616667.20 L3
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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Tendernotice_2.pdf
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BOQ_2260064.xls
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SOQ17.pdf
Tender Documents • 0.84 MB
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