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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC BHUPATINAGAR NEAR BLRO OFFICE PURBA MEDINIPUR PIN 721444 | MEDINIPUR EAST | WEST BENGAL | 721444 | ₹7.4 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.7 LRejected-Finance NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹7.7 L | L2 | Rejected-Finance Quoted highest rate |
| 3 | L3₹10.3 LRejected-Finance VILL HABISHIPUR P O CHATRA DIST BIRBHUM PIN 731238 | CHATRA | BIRBHUM | WEST BENGAL | 731238 | ₹10.3 L | L3 | Rejected-Finance Quoted highest rate |
| 4 | L4₹12.4 LRejected-Finance | ₹12.4 L | L4 | Rejected-Finance Quoted highest rate |
Tender Value
₹12.9 L
EMD Value
₹25,738
Closing Date
8 Oct 2025, 1:00 pmClosed
EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION
World Bank NH Campus (Behind Asansol Girls College), Asansol 713 304
Emergent repairing of Kunur bridge at 9th km of Muchipara - Shibpur Road under Asansol Highway Division, P.W. (Roads) Directorate, in the district of Paschim Bardwan during the year 2025-26(2nd Call)
2025_SH_900615_3
WBPWD/Rds/EEAHDeNIT11/25-26
Open Tender
CIVIL WORKS
25 days
ASANSOL HIGHWAY DIVISION
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,738
Yes
20 Jan 2026
10 Sept 2025
16 Nov 2025
16 Nov 2025
16 Nov 2025
11 Sept 2025
eProcurement System of Government of West Bengal Created By: DIP NARAYAN SIL Created Date/Time: 17-Nov-2025 02:08 PM Tender Title: WBPWD/Rds/EEAHDeNIT11/25-26/3 Tender ID: 2025_SH_900615_3
Tender Inviting Authority: EXECUTIVE ENGINEER, ASANSOL HIGHWAY DIVISION, P.W.(ROADS) DIRECTT, WORLD BANK N.H. CAMPUS (BEHIND ASANSOL GIRL’S COLLEGE) , ASANSOL 713304
Specific priced schedule (B.O.Q.) of probable items with approximate quantities for the Work:-Emergent repairing of Kunur bridge at 9th km of Muchipara-Shibpur Road under Asansol Highway Division, P.W. (Roads) Directorate, in the district of Paschim Bardwan during the year 2025-26" (2nd Call)
Contract No:- e-NIT No-11 of 2025-26 of EE/AHD, P.W.(R)D.(SL-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S TARAKNATH ASSOCIATES (GSTN-19ANLPM0786B1ZV) BID ID -6928290 1286911.17 -39.99 772275.39 Seven Lakh Seventy Two Thousand Two Hundred and Seventy Five
2.00 BASIRUL ISLAM (GSTN-19ABIPI3516Q1Z6) BID ID -7044705 1286911.17 -3.73 1238909.38 Twelve Lakh Thirty Eight Thousand Nine Hundred and Nine
3.00 SOMNATH MONDAL (GSTN-NA) BID ID -7041502 1286911.17 -19.99 1029657.63 Ten Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
4.00 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS (GSTN-NA) BID ID -7020643 1286911.17 -42.39 741389.53 Seven Lakh Forty One Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS(741389.53)
BOQ Summary Details Tender Title: WBPWD/Rds/EEAHDeNIT11/25-26/3 Tender ID: 2025_SH_900615_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SHIVESHAKTI ENGINEERS AND CONTRACTORS (BID ID -7020643) 741389.53 L1
2 M/S TARAKNATH ASSOCIATES (BID ID -6928290) 772275.39 L2
3 SOMNATH MONDAL (BID ID -7041502) 1029657.63 L3
4 BASIRUL ISLAM (BID ID -7044705) 1238909.38 L4
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