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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹3.9 L+₹9,747.40 (2.59%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST REJECT | |
| 3 | L2₹3.9 L+₹9,747.40 (2.59%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST REJECT | |
| 4 | L2₹3.9 L+₹9,747.40 (2.59%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST REJECT | |
| 5 | L3₹4.8 L+₹1.0 L (26.9%)Rejected-Finance VIVEKANANDA GARH P O SHYAMNAGAR JAGATDALI 24 PGS N PIN 743127 | JAGATDALI | 24 PARGANAS NORTH | WEST BENGAL | 743127 | L3 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹4.8 L
EMD Value
₹9,651
Closing Date
17 Nov 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, 741235
Painting of Bumpers/Speed Breakers of Kalyani Rathtala Bagherkhal road and Muragacha Kalyani Road under Kalyani Highway Sub Division Under Nadia Highway Division II during the year 2025_26
2025_WBPWD_933618_1
NIT20SlNo1_3OF2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
KALYANI
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,651
23 Dec 2025
29 Oct 2025
19 Nov 2025
30 Oct 2025
17 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 01-Dec-2025 12:49 PM Tender Title: NIT20SlNo1_3OF2025-26 Tender ID: 2025_WBPWD_933618_1
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division, P.W. (Roads) Directorate.
Name of Work :Painting of Bumpers/Speed Breakers of Kalyani Rathtala Bagherkhal road & Muragacha Kalyani Road under Kalyani Highway Sub Division Under Nadia Highway Division II during the year 2025-26
Contract No : eNIT 20 (SL.No.-1) of 2025-26 of the AE, KHSD of 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 HARIPA INDUSTRIES (GSTN-19AAEFH4225L1Z8) BID ID -7348204 887432.00 -19.99 386084.25 Three Lakh Eighty Six Thousand Eighty Four
2.00 M/S NAG CONSTRUCTION (GSTN-19BDEPN7520C1ZP) BID ID -7367556 887432.00 1.00 487370.45 Four Lakh Eighty Seven Thousand Three Hundred and Seventy
3.00 Ganesh Chandra Sadhu (GSTN-19AJRPS1396K1Z8) BID ID -7329336 887432.00 -19.99 386084.25 Three Lakh Eighty Six Thousand Eighty Four
4.00 BANERJE ENTERPRISE (GSTN-NA) BID ID -7330925 887432.00 -1.00 477719.55 Four Lakh Seventy Seven Thousand Seven Hundred and Nineteen
5.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -7310536 887432.00 -22.01 376336.85 Three Lakh Seventy Six Thousand Three Hundred and Thirty Six
6.00 PRITI CONSTRUCTION (GSTN-NA) BID ID -7348731 887432.00 -19.99 386084.25 Three Lakh Eighty Six Thousand Eighty Four
7.00 SAMAR PAUL (GSTN-NA) BID ID -7328269 887432.00 -0.50 480132.28 Four Lakh Eighty Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: DAS SUPPLY AND CONTRACT(376336.85)
BOQ Summary Details Tender Title: NIT20SlNo1_3OF2025-26 Tender ID: 2025_WBPWD_933618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS SUPPLY AND CONTRACT (BID ID -7310536) 376336.85 L1
2 HARIPA INDUSTRIES (BID ID -7348204) 386084.25 L2
3 PRITI CONSTRUCTION (BID ID -7348731) 386084.25 L2
4 Ganesh Chandra Sadhu (BID ID -7329336) 386084.25 L2
5 BANERJE ENTERPRISE (BID ID -7330925) 477719.55 L3
6 SAMAR PAUL (BID ID -7328269) 480132.28 L4
7 M/S NAG CONSTRUCTION (BID ID -7367556) 487370.45 L5
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