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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | ₹9.1 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹9.2 LRejected-Finance KHORDA MOHANPUR P O MOHANPUR DIST NADIA PIN 741246 | MOHANPUR | NADIA | WEST BENGAL | 741246 | ₹9.2 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹10.5 LRejected-Finance | ₹10.5 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | L4₹10.6 LRejected-Finance | ₹10.6 L | L4 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹10.6 L
EMD Value
₹21,127
Closing Date
10 Dec 2025, 12:00 pmClosed
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II, CITY CENTER BUILDING, KALYANI, NADIA, 741235
Restoration of water logged zone at Ranaghat Aranghata New Road from Ch 1.685 Km to Ch 1.800 Km under Quality Control Sub Division No I of Nadia Highway Division No II PW Roads Dte in the District of Nadia during the Year 25-26
2025_WBPWD_949881_1
NIT06SlNo1_3OF2025-26OFEENHDII
Open Tender
CIVIL WORKS
30 days
RANAGHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹21,127
3 Feb 2026
14 Nov 2025
12 Dec 2025
15 Nov 2025
10 Dec 2025
15 Nov 2025
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 02-Jan-2026 12:12 PM Tender Title: NIT06SlNo1_3OF2025-26OFEENHDII Tender ID: 2025_WBPWD_949881_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No-II, P.W. (Roads) Directorate
Name of Work: Restoration of water logged zone at Ranaghat-Aranghata (New) Road from Ch. 1.685 Km to Ch. 1.800 Km under Quality Control Sub-Division No-I, of Nadia Highway Division No-II, P.W(Roads)Directorate in the District of Nadia during the Year 2025-26 _(Non Plan Head).
Contract No: NIeT-06 of 2025-2026 of the EE,NHD-II of P.W (Roads) Directorate (Sl.No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS SUPPLY AND CONTRACT (GSTN-NA) BID ID -7378630 1942687.00 -13.13 917646.03 Nine Lakh Seventeen Thousand Six Hundred and Forty Six
2.00 Laltu Sheikh (GSTN-NA) BID ID -7557878 1942687.00 -0.01 1056238.37 Ten Lakh Fifty Six Thousand Two Hundred and Thirty Eight
3.00 AJOY KUMAR BISWAS (GSTN-NA) BID ID -7573586 1942687.00 -13.69 911730.51 Nine Lakh Eleven Thousand Seven Hundred and Thirty
4.00 DWAIPAYAN BISWAS (GSTN-NA) BID ID -7557515 1942687.00 -1.00 1045780.56 Ten Lakh Forty Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: AJOY KUMAR BISWAS(911730.51)
BOQ Summary Details Tender Title: NIT06SlNo1_3OF2025-26OFEENHDII Tender ID: 2025_WBPWD_949881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR BISWAS (BID ID -7573586) 911730.51 L1
2 DAS SUPPLY AND CONTRACT (BID ID -7378630) 917646.03 L2
3 DWAIPAYAN BISWAS (BID ID -7557515) 1045780.56 L3
4 Laltu Sheikh (BID ID -7557878) 1056238.37 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_2265688.xls
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