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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | ₹2.8 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹2.9 LRejected-Finance | ₹2.9 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹3.4 LRejected-Finance E 06 127 236 GHOSHPARA WAR NO 4 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | ₹3.4 L | L3 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹3.6 L
EMD Value
₹7,116
Closing Date
30 Jul 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, PIN-741235
Temporary restoration in patches due to excessive rainfall at Ghoshpara Jagulia Road from Ch 17Km to 17_20Km by brick stitching except KMDA restoration zone of Kalyani Highway SubDivision under Nadia Highway Division NoII during the year 2025 26
2025_WBPWD_881628_1
NIT10SlNo1OF2025-26
Open Tender
CIVIL WORKS
15 days
HARINGHATA
Please refer Tender documents.
4 documents required · 4 mandatory
₹7,116
6 Feb 2026
22 Jul 2025
1 Aug 2025
23 Jul 2025
30 Jul 2025
23 Jul 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 05-Aug-2025 01:24 PM Tender Title: NIT10SlNo1OF2025-26 Tender ID: 2025_WBPWD_881628_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division , P.W. (Roads) Directorate
Name of Work: Temporary restoration (in patches) due to excessive rainfall at Ghoshpara-Jagulia Road from Ch.17.00 Km to 17.20 Km by brick stitching except KMDA restoration zone of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia.
Contract No: NIT 10 of 2025-26 of AE/KHSD, P.W. (Roads) Directorate
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIRBAN ENTERPRISE (GSTN-19ADJPD7268F1ZC) BID ID -6775819 654340.00 -5.07 337760.94 Three Lakh Thirty Seven Thousand Seven Hundred and Sixty
2.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -6762075 654340.00 -19.99 284675.58 Two Lakh Eighty Four Thousand Six Hundred and Seventy Five
3.00 PRITI CONSTRUCTION (GSTN-NA) BID ID -6785987 654340.00 -18.18 291115.56 Two Lakh Ninty One Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: DAS SUPPLY AND CONTRACT(284675.58)
BOQ Summary Details Tender Title: NIT10SlNo1OF2025-26 Tender ID: 2025_WBPWD_881628_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLY AND CONTRACT (BID ID -6762075) 284675.58 L1
2 PRITI CONSTRUCTION (BID ID -6785987) 291115.56 L2
3 ANIRBAN ENTERPRISE (BID ID -6775819) 337760.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
