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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC L1 awarded |
| 2 | L2₹2.2 CrRejected-Finance 79 2 BOSEPUKUR ROAD GROUND FLOOR FLAT NO G 1 KOLKATA 700042 | KOLKATA | PASCHIM MEDINIPUR | WEST BENGAL | 700042 | ₹2.2 Cr | L2 | Rejected-Finance Not L1 |
| 3 | L3₹2.3 CrRejected-Finance KRISHNANAGAR SAGAR SOUTH 24 PARGANAS PIN 743373 | SAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | ₹2.3 Cr | L3 | Rejected-Finance Not L1 |
Tender Value
₹2.0 Cr
EMD Value
₹4.0 L
Closing Date
10 Dec 2025, 1:00 pmClosed
SR. SE SC PWD
76 Dr. Deodar Rahaman Road 2nd floor Lake Gardens KOLKATA 700033
Construction of Storm water surface drain at Kumor hat, on Garia- Mathurapur Road (SH-I) from Jamurtala (Ch- 30.80 km) to Tali factory under South 24 Parganas Division in the district of South 24 Parganas during the year 2025-26
2025_WBPWD_949772_2
WBPWD/SSE/SC/NIeT-13/2025-2026
Open Tender
CIVIL WORKS
120 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹4.0 L
Yes
Office of the SE SC PWD
2 Feb 2026
14 Nov 2025
12 Dec 2025
19 Nov 2025
10 Dec 2025
21 Nov 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: SATYABRATA BASU Created Date/Time: 18-Dec-2025 04:02 PM Tender Title: WBPWD/SSE/SC/NIeT-13/2025-2026 Tender ID: 2025_WBPWD_949772_2
Tender Inviting Authority: Sr. Superintending Engineer, Southern Circle, PWD
Name of Work: Construction of Storm water surface drain at Kumor hat, on Garia- Mathurapur Road (SH-I) from Jamurtala (Ch- 30.80 km) to Tali factory (Ch.- 32.00 km) (LHS) & Sahapara (Ch-28.53 Km.) to Kirtonkhola Sasan (Ch-29.00 km) RHS -under South 24 Parganas-Division in the district of South 24-Parganas during the year 2025-26. (Materials supply by the agency).
Contract No: WBPWD/SSE/SC/NIT-13/2025-2026/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bajrang Road Construction Pvt. Ltd. (GSTN-19AAFCB0129D1Z5) BID ID -7556153 20022749.00 10.00 22025023.90 Two Crore Twenty Lakh Twenty Five Thousand Twenty Three
2.00 M/S GIRI ENTERPRISE (GSTN-19AATFG6260B1Z8) BID ID -7556242 20022749.00 15.00 23026161.35 Two Crore Thirty Lakh Twenty Six Thousand One Hundred and Sixty One
3.00 SAI CONCERN (GSTN-19AFDFS9320P1ZA) BID ID -7568264 20022749.00 2.95 20613420.10 Two Crore Six Lakh Thirteen Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SAI CONCERN(20613420.10)
BOQ Summary Details Tender Title: WBPWD/SSE/SC/NIeT-13/2025-2026 Tender ID: 2025_WBPWD_949772_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONCERN (BID ID -7568264) 20613420.10 L1
2 Bajrang Road Construction Pvt. Ltd. (BID ID -7556153) 22025023.90 L2
3 M/S GIRI ENTERPRISE (BID ID -7556242) 23026161.35 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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