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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹2.7 L+₹11,356.26 (4.35%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | ₹2.7 L+₹11,356.26 (4.35%) | L2 | Rejected-Finance Rejected |
| 3 | L4₹2.7 L+₹13,968.48 (5.35%)Rejected-Finance VILL P O P S KAKDWIP DIST SOUTH 24 PARGANAS PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | ₹2.7 L+₹13,968.48 (5.35%) | L4 | Rejected-Finance Rejected |
| 4 | L5₹2.7 L+₹14,078.46 (5.40%)Rejected-Finance | ₹2.7 L+₹14,078.46 (5.40%) | L5 | Rejected-Finance Rejected |
| 5 | L6₹2.8 L+₹16,855.66 (6.46%)Rejected-Finance VILL KUNDAY PO B BAGARIA P S KULPI DIST SOUTH 24 PARGANAS | KULPI | SOUTH 24 PARGANAS | WEST BENGAL | ₹2.8 L+₹16,855.66 (6.46%) | L6 | Rejected-Finance Rejected |
Tender Value
₹2.7 L
EMD Value
₹5,499
Closing Date
8 Aug 2025, 2:00 pmClosed
ASSISTANT ENGINEER
Office of the assistant Engineer, Lakshmikantapur Highway Sub-Division, Karbala, Mandirbazar
Nimaniya Kaikhali Road from 0.00 Kmp to 4.50 and 7.50 kmp to12.00 Kmp, emergent repair of Pot holes in stretches by Brick Stitching in the Dist. of South 24Pgs under Diamond Harbour Highway Division.
2025_SH_884135_4
WBPWRD/AE/LHSD/NIT-05/25-26
Open Tender
CIVIL WORKS
Percentage
Mandirbazar
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,499
Yes
14 Sept 2026
28 Jul 2025
11 Aug 2025
28 Jul 2025
8 Aug 2025
28 Jul 2025
eProcurement System of Government of West Bengal Created By: ATANU KUMAR CHOWDHURY Created Date/Time: 20-Aug-2025 03:54 PM Tender Title: WBPWRD/AE/LHSD/NIT-05/25-26_4 Tender ID: 2025_SH_884135_4
Tender Inviting Authority: Assistant Engineer, Lakshmikantapur Highway Sub-Division, P.W.(Roads) Directorate.
Name of Work: Nimaniya Kaikhali Road from 0.00 Kmp to 4.50 & 7.50 kmp to12.00 Kmp, emergent repair of Pot holes in stretches by Brick Stitching in the Dist. of South 24Pgs under Diamond Harbour Highway Division.
Contract No: WBPWRD/AE/LHSD/NIT-05/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA CONSTRUCTION. (GSTN-19BSYPM0006K1ZB) BID ID -6795323 274970.00 -5.13 260864.04 Two Lakh Sixty Thousand Eight Hundred and Sixty Four
2.00 MAA MANGAL CHANDI (GSTN-19AGVPG6284D1ZX) BID ID -6795356 274970.00 -.05 274832.52 Two Lakh Seventy Four Thousand Eight Hundred and Thirty Two
3.00 MONDAL CONSTRUCTION (GSTN-19BIKPM5649E1ZV) BID ID -6795403 274970.00 -.10 274695.03 Two Lakh Seventy Four Thousand Six Hundred and Ninty Five
4.00 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD (GSTN-19AAAJJ0250H1ZH) BID ID -6799313 274970.00 -.01 274942.50 Two Lakh Seventy Four Thousand Nine Hundred and Fourty Two
5.00 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (GSTN-19AAAJK1067B1ZJ) BID ID -6807460 274970.00 1.00 277719.70 Two Lakh Seventy Seven Thousand Seven Hundred and Ninteen
6.00 SAMIM AHMED (GSTN-19ACWPA0460C1ZU) BID ID -6807451 274970.00 2.00 280469.40 Two Lakh Eighty Thousand Four Hundred and Sixty Nine
7.00 MONDAL CONSTRUCTION (GSTN-NA) BID ID -6795342 274970.00 -1.00 272220.30 Two Lakh Seventy Two Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: SUBRATA CONSTRUCTION.(260864.04)
BOQ Summary Details Tender Title: WBPWRD/AE/LHSD/NIT-05/25-26_4 Tender ID: 2025_SH_884135_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA CONSTRUCTION. (BID ID -6795323) 260864.04 L1
2 MONDAL CONSTRUCTION (BID ID -6795342) 272220.30 L2
3 MONDAL CONSTRUCTION (BID ID -6795403) 274695.03 L3
4 MAA MANGAL CHANDI (BID ID -6795356) 274832.52 L4
5 JOYNAGAR UNEMPLOYED ENGINEERS CO OP SOC LTD (BID ID -6799313) 274942.50 L5
6 KEORATALA CO OP LABOUR CONTRACT AND CONS SOCIE LTD (BID ID -6807460) 277719.70 L6
7 SAMIM AHMED (BID ID -6807451) 280469.40 L7
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