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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC VILL HARIPUR P O KHAJURDIHI DIST PURBA BARDHAMAN | ₹4.3 L | L1 | Accepted-AOC L1 Bidder. |
| 2 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance Rejected due to higher rate. |
| 3 | L2₹4.4 LRejected-Finance | ₹4.4 L | L2 | Rejected-Finance Rejected due to higher rate. |
| 4 | L3₹4.5 LRejected-Finance VILL P O KURCHI POST KURCHI P S KATWA DISTRICT PURBA BARDHAMAN PIN 713514 | KURCHI | PURBA BARDHAMAN | WEST BENGAL | 713514 | ₹4.5 L | L3 | Rejected-Finance Rejected due to higher rate. |
| 5 | L4₹4.6 LRejected-Finance | ₹4.6 L | L4 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹6.2 L
EMD Value
₹12,492
Closing Date
16 Sept 2025, 2:00 pmClosed
Executive Engineer, Burdwan Division, PWD
Aftab Club Court Compound, Burdwan-713101
Emergent repairing surfacing work of Bardhaman-Katwa road from 53.00 kmp to 55.60 kmp and mending of potholes as formed at difference streches under Katwa Sub-Division P.W.D during the year 2025-26.
2025_PWD_897493_1
WBPWD/EE/BDN/NIeT-17/2025-26
Open Tender
CIVIL WORKS
15 days
Bardhaman-Katwa road
Please refer Tender documents.
4 documents required · 4 mandatory
₹12,492
Yes
O/O Executive Engineer, Burdwan Division, PWD
6 Mar 2026
2 Sept 2025
18 Sept 2025
2 Sept 2025
16 Sept 2025
8 Sept 2025
4 Sept 2025
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 22-Sep-2025 02:06 PM Tender Title: WBPWD/EE/BDN/NIeT-17/2025-26/1 Tender ID: 2025_PWD_897493_1
Tender Inviting Authority: EXECUTIVE ENGINEER, PWD, BURDWAN DIVISION, PURBA BARDHAMAN
Name of Work: Emergent repairing surfacing work of Bardhaman-Katwa road from 53.00 kmp to 55.60 kmp and mending of potholes as formed at difference streches under Katwa Sub-Division P.W.D during the year 2025-26.
Contract No: N.I.e.T. No.-17 of 2025-2026 of the Executive Engineer-I, P.W.D., Burdwan Division, Purba Bardhaman (Work 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 H.S. HARDWARDS (GSTN-NA) BID ID -6936714 624582.05 -17.33 516341.98 Five Lakh Sixteen Thousand Three Hundred and Fourty One
2.00 SARA CONSTRUCTION (GSTN-NA) BID ID -6933492 624582.05 -29.99 437269.89 Four Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
3.00 SUBHAS CHANDRA CHOWDHURY (GSTN-NA) BID ID -6913552 624582.05 -29.99 437269.89 Four Lakh Thirty Seven Thousand Two Hundred and Sixty Nine
4.00 M/S ANUBHAB BANERJEE (GSTN-NA) BID ID -6934421 624582.05 -25.99 462253.18 Four Lakh Sixty Two Thousand Two Hundred and Fifty Three
5.00 AJIT SAMANTA (GSTN-NA) BID ID -6932306 624582.05 -27.72 451447.91 Four Lakh Fifty One Thousand Four Hundred and Fourty Seven
6.00 NUR MAHAMMAD SK (GSTN-NA) BID ID -6924878 624582.05 -30.50 434084.52 Four Lakh Thirty Four Thousand Eighty Four
Lowest Amount Quoted BY: NUR MAHAMMAD SK(434084.52)
BOQ Summary Details Tender Title: WBPWD/EE/BDN/NIeT-17/2025-26/1 Tender ID: 2025_PWD_897493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NUR MAHAMMAD SK (BID ID -6924878) 434084.52 L1
2 SUBHAS CHANDRA CHOWDHURY (BID ID -6913552) 437269.89 L2
3 SARA CONSTRUCTION (BID ID -6933492) 437269.89 L2
4 AJIT SAMANTA (BID ID -6932306) 451447.91 L3
5 M/S ANUBHAB BANERJEE (BID ID -6934421) 462253.18 L4
6 H.S. HARDWARDS (BID ID -6936714) 516341.98 L5
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