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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹4.6 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹4.7 LRejected-Finance VILL CHANDRAPUR P O TATLA DISTRICT NADIA PIN 741222 W B | CHANDRAPUR | NADIA | WEST BENGAL | 741222 | ₹4.7 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹4.7 LRejected-Finance LALPUR P O CHAKDAHA DIST NADIA PIN 741222 | CHAKDAHA | NADIA | WEST BENGAL | 741222 | ₹4.7 L | L3 | Rejected-Finance NOT LOWEST REJECT |
| 4 | L4₹4.7 LRejected-Finance | ₹4.7 L | L4 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹4.7 L
EMD Value
₹9,474
Closing Date
17 Nov 2025, 12:00 pmClosed
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION
ASSISTANT ENGINEER, KALYANI HIGHWAY SUB DIVISION, CITY CENTER BUILDING, KALYANI, NADIA, 741235
Patch repairing work of Chakdaha Nimtala Road from Ch 0.00Km to 3.00Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia
2025_WBPWD_933618_3
NIT20SlNo1_3OF2025-26
Open Tender
CIVIL WORKS
10 days
CHAKDAHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,474
11 Feb 2026
29 Oct 2025
19 Nov 2025
30 Oct 2025
17 Nov 2025
30 Oct 2025
eProcurement System of Government of West Bengal Created By: KUNAL BANDHOPADHYAY Created Date/Time: 01-Dec-2025 04:00 PM Tender Title: NIT20SlNo1_3OF2025-26 Tender ID: 2025_WBPWD_933618_3
Tender Inviting Authority: Assistant Engineer, Kalyani Highway Sub-Division, P.W. (Roads) Directorate.
Name of Work :Patch repairing work of Chakdaha Nimtala Road from Ch 0.00Km to 3.00Km of Kalyani Highway Sub-Division under Nadia Highway Division No.II during the year 2025-26 in the District of Nadia
Contract No : eNIT 20 (SL.NO.-3) of 2025-26 of the AE, KHSD of P.W. (Roads) Directorate.
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 PARNAVO ENTERPRISE. (GSTN-19ALQPB6481R1ZR) BID ID -7383709 871179.00 -0.10 473233.29 Four Lakh Seventy Three Thousand Two Hundred and Thirty Three
2.00 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (GSTN-19AAFFN0374B1ZK) BID ID -7383976 871179.00 -0.30 472285.88 Four Lakh Seventy Two Thousand Two Hundred and Eighty Five
3.00 PARESH KUMAR GHOSH (GSTN-19BFZPG2109B1ZI) BID ID -7384067 871179.00 -0.66 470580.53 Four Lakh Seventy Thousand Five Hundred and Eighty
4.00 MAA ENTERPRISE (GSTN-NA) BID ID -7346011 871179.00 -2.09 463806.52 Four Lakh Sixty Three Thousand Eight Hundred and Six
Lowest Amount Quoted BY: MAA ENTERPRISE(463806.52)
BOQ Summary Details Tender Title: NIT20SlNo1_3OF2025-26 Tender ID: 2025_WBPWD_933618_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA ENTERPRISE (BID ID -7346011) 463806.52 L1
2 PARESH KUMAR GHOSH (BID ID -7384067) 470580.53 L2
3 NIVEDITA UNEMPLOYED ENGINEERS COOP SOCIETY LTD (BID ID -7383976) 472285.88 L3
4 M/S PARNAVO ENTERPRISE. (BID ID -7383709) 473233.29 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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