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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC 47B CANAL EAST ROAD KOLKATA 700011 | KOLKATA | KOLKATA | WEST BENGAL | 700011 | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.2 CrRejected-Finance | ₹1.2 Cr | L2 | Rejected-Finance Higher rate |
| 3 | L3₹1.2 CrRejected-Finance UTTAR BADEHOOGLY MONDAL PARA MALANCHA MAHINAGAR SONARPUR SOUTH 24 PARGANAS PIN 700145 | SONARPUR | SOUTH 24 PARGANAS | WEST BENGAL | 700145 | ₹1.2 Cr | L3 | Rejected-Finance Higher rate |
| 4 | L4₹1.2 CrRejected-Finance 31 9 HALDER PARA LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | ₹1.2 Cr | L4 | Rejected-Finance Higher rate |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
2 Dec 2025, 4:30 pmClosed
SE Presidency Circle II
Joint Administrative Building, 6the FloorHC-7 Sector - III Salt Lake, Kolkata - 700106
Nalpur Village to Shahapur More, Via Molla Para Jainal Abedin s House, Tetultala
2025_PRD_942696_20
e-NITNo-11/RR2025/SE/HWH/ 2025-26
Open Tender
CIVIL WORKS
180 days
Howrah
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹2.3 L
Office of the SE Presidency Circle II
5 Jan 2026
10 Nov 2025
4 Dec 2025
10 Nov 2025
2 Dec 2025
10 Nov 2025
19 Nov 2025
eProcurement System of Government of West Bengal Created By: BISWANATH HALDER Created Date/Time: 22-Dec-2025 03:44 PM Tender Title: e-NITNo-11/RR2025/SE/HWH/ 2025-26 SL 20 Tender ID: 2025_PRD_942696_20
Tender Inviting Authority:- Superintending Engineer, Presidency Circle - II, P&RD Department
Name of Work:- Nalpur Village to Shahapur More, Via: Molla Para Jainal Abedin s House, Tetultala
Contract No:- e-NITNo:11/RR2025/SE/HWH/2025-26 SL No 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mehar Infrastructure (GSTN-19ALGPM7582G1ZM) BID ID -7516818 11526978.00 -1.99 11297591.14 One Crore Twelve Lakh Ninety Seven Thousand Five Hundred and Ninety One
2.00 Kamala engineering works (GSTN-19AAKFK2490E1Z7) BID ID -7481808 11526978.00 1.20 11665301.74 One Crore Sixteen Lakh Sixty Five Thousand Three Hundred and One
3.00 M/S K. M. ENTERPRISE (GSTN-19AALFK9188L1ZA) BID ID -7412918 11526978.00 1.01 11643400.48 One Crore Sixteen Lakh Forty Three Thousand Four Hundred
4.00 NABA DURGA TRADERS (GSTN-19AAGFN5859E1ZX) BID ID -7421477 11526978.00 0.00 11526978.00 One Crore Fifteen Lakh Twenty Six Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: Mehar Infrastructure(11297591.14)
BOQ Summary Details Tender Title: e-NITNo-11/RR2025/SE/HWH/ 2025-26 SL 20 Tender ID: 2025_PRD_942696_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mehar Infrastructure (BID ID -7516818) 11297591.14 L1
2 NABA DURGA TRADERS (BID ID -7421477) 11526978.00 L2
3 M/S K. M. ENTERPRISE (BID ID -7412918) 11643400.48 L3
4 Kamala engineering works (BID ID -7481808) 11665301.74 L4
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_1.pdf
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Tendernotice_2.pdf
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BOQ_2235844.xls
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soq_20.pdf
Tender Documents • 0.84 MB
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