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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC BALIDANGRI WARD NO 5 | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹4,833.02 (1.92%)Rejected-AOC VILL CHHATINAKANDI P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.9 L+₹38,615.82 (15.4%)Rejected-Finance VILL P O PURANDARPUR P S KANDI DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance Higher bid value | |
| 4 | L4₹3.0 L+₹48,233.53 (19.2%)Rejected-Finance VILL CHAITANYAPUR P O JOSOHARI P S KANDI DIST MURSHIDABAD PIN 742147 | KANDI | MURSHIDABAD | WEST BENGAL | 742147 | L4 | Rejected-Finance Higher bid value | |
| 5 | L5₹3.0 L+₹48,330.19 (19.2%)Rejected-Finance VILL CHAITANYAPUR P O JASOHARI DIST MURSHIDABAD | MURSHIDABAD | L5 | Rejected-Finance Higher bid value |
Tender Value
₹4.8 L
EMD Value
₹9,666
Closing Date
4 Jul 2025, 4:00 pmClosed
Ex. Engineer, Msd. Highway Divn-II
Ex. Engineer, Msd. Highway Divn-II, C R Das Road, Berhampore, Murshidabad
Salkia-Panutia Road from 1.00 Km to 11.30 Km urgent Rain Damage Repairing in stretches under Murshidabad Highway Division No.II during the year 2025-26
2025_SH_869078_8
EEMHDII/NIT4/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
Salkia
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,666
Yes
23 Jul 2025
28 Jun 2025
7 Jul 2025
28 Jun 2025
4 Jul 2025
28 Jun 2025
eProcurement System of Government of West Bengal Created By: ANUP KUMAR MAITY Created Date/Time: 11-Jul-2025 11:10 AM Tender Title: EEMHDII/NIT4Sl8/2025-26 Tender ID: 2025_SH_869078_8
Tender Inviting Authority: EXECUTIVE ENGINEER, MURSHIDABAD HIGHWAY DIVISION NO. II, PUBLIC WORKS (ROADS) DIRECTORATE
Name of Work : Salkia-Panutia Road from 1.00 Km to 11.30 Km urgent Rain Damage Repairing in stretches under Murshidabad Highway Division No.II during the year 2025-26.
Contract No: EEMHDII/NIT7Sl8/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAVA MONDAL (GSTN-19ATRPM5852G1Z2) BID ID -6679675 483301.90 -27.10 352327.09 Three Lakh Fifty Two Thousand Three Hundred and Twenty Seven
2.00 SUMAIYA ENTERPRISE (GSTN-NA) BID ID -6674464 483301.90 -31.05 333236.66 Three Lakh Thirty Three Thousand Two Hundred and Thirty Six
3.00 SRI KRISHNA ASSOCIATES (GSTN-NA) BID ID -6662562 483301.90 -33.33 322217.38 Three Lakh Twenty Two Thousand Two Hundred and Seventeen
4.00 SEFARUL SEIKH (GSTN-NA) BID ID -6652350 483301.90 -46.99 256198.34 Two Lakh Fifty Six Thousand One Hundred and Ninty Eight
5.00 D.S. CONSTRUCTION (GSTN-NA) BID ID -6669178 483301.90 -37.99 299695.51 Two Lakh Ninty Nine Thousand Six Hundred and Ninty Five
6.00 M CONSTRUCTION (GSTN-NA) BID ID -6673922 483301.90 -40.00 289981.14 Two Lakh Eighty Nine Thousand Nine Hundred and Eighty One
7.00 M/S G. S. CONSTRUCTION (GSTN-NA) BID ID -6653485 483301.90 -36.99 304528.53 Three Lakh Four Thousand Five Hundred and Twenty Eight
8.00 MD. MEHEDI HASAN (GSTN-NA) BID ID -6674349 483301.90 -38.01 299598.85 Two Lakh Ninty Nine Thousand Five Hundred and Ninty Eight
9.00 RAHAMAN CONSTRUCTION (GSTN-NA) BID ID -6677390 483301.90 -47.99 251365.32 Two Lakh Fifty One Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: RAHAMAN CONSTRUCTION(251365.32)
BOQ Summary Details Tender Title: EEMHDII/NIT4Sl8/2025-26 Tender ID: 2025_SH_869078_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHAMAN CONSTRUCTION (BID ID -6677390) 251365.32 L1
2 SEFARUL SEIKH (BID ID -6652350) 256198.34 L2
3 M CONSTRUCTION (BID ID -6673922) 289981.14 L3
4 MD. MEHEDI HASAN (BID ID -6674349) 299598.85 L4
5 D.S. CONSTRUCTION (BID ID -6669178) 299695.51 L5
6 M/S G. S. CONSTRUCTION (BID ID -6653485) 304528.53 L6
7 SRI KRISHNA ASSOCIATES (BID ID -6662562) 322217.38 L7
8 SUMAIYA ENTERPRISE (BID ID -6674464) 333236.66 L8
9 AMITAVA MONDAL (BID ID -6679675) 352327.09 L9
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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