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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹56.0 L+₹1.4 L (2.59%)Rejected-Finance E 28 38 586 A MAJHERCHAI 2 WARD NO 7 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | L2 | Rejected-Finance Not a Lowest Bidder | |
| 3 | L3₹58.8 L+₹4.3 L (7.89%)Rejected-Finance VILL P O KETUGRAM DIST PURBA BARDHAMAN PIN 713512 | PURBA BARDHAMAN | WEST BENGAL | 713512 | L3 | Rejected-Finance Not a Lowest Bidder | |
| 4 | L4₹59.4 L+₹4.9 L (8.96%)Rejected-Finance | L4 | Rejected-Finance Not a Lowest Bidder | |
| 5 | L5₹62.6 L+₹8.0 L (14.7%)Rejected-Finance | L5 | Rejected-Finance Not a Lowest Bidder |
Tender Value
₹69.9 L
EMD Value
₹1.4 L
Closing Date
2 Sept 2025, 5:00 pmClosed
Executive Engineer WBSRDA Purba Bardhaman Division
WBSRDA, Purba Bardhaman Division, RRNMU BUILDING, Vill-Malkita, P.O-Bhita, Block-Burdwan-I, P.S-Dewandighi, Purba Bardhaman-713102.
Repair, Maintenance of Road from Murundi PWD roads to Murundi Village under Ketugram-II Block. Total Length 1.360 K.M under State Fund
2025_PRD_891734_2
WBSRDA/PBD/NIT-12 of 2025-26/BSF(1st Call)
Open Tender
CIVIL WORKS
Percentage
120 days
Ketugram-II Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹1.4 L
20 Jan 2026
18 Aug 2025
5 Sept 2025
18 Aug 2025
2 Sept 2025
18 Aug 2025
eProcurement System of Government of West Bengal Created By: Rajdip Basu Created Date/Time: 16-Oct-2025 06:41 PM Tender Title: Repair, Maintenance of Road from Murundi PWD roads to Murundi Village under Ketugram-II Block. Total Length 1.360 K.M under State Fund Tender ID: 2025_PRD_891734_2
Tender Inviting Authority:The Executive Engineer, WBSRDA, Purba Bardhaman Division
Name of Work:- Repair / Maintenance of Road from Murundi PWD roads to Murundi Village under Ketugram-II Block. Total Length 1.360 K.M under State Fund.
Contract No. - e_NIT_ WBSRDA/PBD/NIT-12 of 2025-26/BSF(1st Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sarkar Enterprise (GSTN-19AMPPS8311R1ZX) BID ID -6876967 6994000.00 1.00 7063940.00 Seventy Lakh Sixty Three Thousand Nine Hundred and Fourty
2.00 MOJAI SK (GSTN-19AXWPS5783K1Z4) BID ID -6893075 6994000.00 -8.99 6365239.40 Sixty Three Lakh Sixty Five Thousand Two Hundred and Thirty Nine
3.00 A R Construction (GSTN-NA) BID ID -6893987 6994000.00 -19.99 5595899.40 Fifty Five Lakh Ninty Five Thousand Eight Hundred and Ninty Nine
4.00 Subrata Roy (GSTN-NA) BID ID -6868403 6994000.00 -15.02 5943501.20 Fifty Nine Lakh Fourty Three Thousand Five Hundred and One
5.00 KALYAN NURSERY (GSTN-NA) BID ID -6883690 6994000.00 -10.54 6256832.40 Sixty Two Lakh Fifty Six Thousand Eight Hundred and Thirty Two
6.00 SAHEB JAN SEKH (GSTN-NA) BID ID -6895710 6994000.00 -22.01 5454620.60 Fifty Four Lakh Fifty Four Thousand Six Hundred and Twenty
7.00 NARAYANIMAA EXIM PVT. LTD. (GSTN-NA) BID ID -6868890 6994000.00 -9.09 6358245.40 Sixty Three Lakh Fifty Eight Thousand Two Hundred and Fourty Five
8.00 Surovi Construction and General Order Suppliers (GSTN-NA) BID ID -6877040 6994000.00 -15.86 5884751.60 Fifty Eight Lakh Eighty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SAHEB JAN SEKH(5454620.60)
BOQ Summary Details Tender Title: Repair, Maintenance of Road from Murundi PWD roads to Murundi Village under Ketugram-II Block. Total Length 1.360 K.M under State Fund Tender ID: 2025_PRD_891734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEB JAN SEKH (BID ID -6895710) 5454620.60 L1
2 A R Construction (BID ID -6893987) 5595899.40 L2
3 Surovi Construction and General Order Suppliers (BID ID -6877040) 5884751.60 L3
4 Subrata Roy (BID ID -6868403) 5943501.20 L4
5 KALYAN NURSERY (BID ID -6883690) 6256832.40 L5
6 NARAYANIMAA EXIM PVT. LTD. (BID ID -6868890) 6358245.40 L6
7 MOJAI SK (BID ID -6893075) 6365239.40 L7
8 Sarkar Enterprise (BID ID -6876967) 7063940.00 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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