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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC BANAMALIPUR BARASAT KOLKATA 700124 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹1.4 Cr | L1 | Accepted-AOC L1 Bidder awarded with WO |
| 2 | L2₹1.4 Cr+₹15,816.23 (0.11%)Rejected-Finance | ₹1.4 Cr+₹15,816.23 (0.11%) | L2 | Rejected-Finance As the bidder is not L1 hence not accepted |
| 3 | L3₹1.4 Cr+₹30,194.62 (0.21%)Rejected-Finance AUROBINDAPALLY NOAPARA BARASAT NORTH 24 PARGANAS | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | ₹1.4 Cr+₹30,194.62 (0.21%) | L3 | Rejected-Finance As the bidder is not L1 hence not accepted |
Tender Value
₹1.4 Cr
EMD Value
₹2.9 L
Closing Date
1 Dec 2025, 6:00 pmClosed
Superintending Engineer, PC -I, P and RD Dept.
Office of the Superintending Engineer, Presidency Circle-I, Panchayats and Rural Development Department Government of West Bengal, Joint Administrative Building, Sector III, Salt Lake, Kolkata 700106
Madhoboruni concrete road to uttar boroni bitumen road under DEGANGA Block
2025_PRD_941323_7
02/RR2025/PC-1/N-1/2025-26/01
Open Tender
CIVIL WORKS
Percentage
180 days
Block Deganga
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹2.9 L
Kolkata
30 Dec 2025
7 Nov 2025
4 Dec 2025
7 Nov 2025
1 Dec 2025
7 Nov 2025
17 Nov 2025
eProcurement System of Government of West Bengal Created By: Shovan Kumar Saha Created Date/Time: 22-Dec-2025 09:31 AM Tender Title: 02/RR2025/PC-1/N-1/2025-26/01 Sl7 Tender ID: 2025_PRD_941323_7
Tender Inviting Authority: Superintending Engineer, Presidency Circle - I, P & RD Dept., Govt. of West Bengal
Contract No: Rural Roads 2025
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 S.C. ENTERPRISE (GSTN-19AEDPC5554N1Z7) BID ID -7440574 40821214.53 0.20 14407147.69 One Crore Forty Four Lakh Seven Thousand One Hundred and Forty Seven
2.00 SUJATA CONSTRUCTION (GSTN-19ACXPD4059M1ZU) BID ID -7440831 40821214.53 0.10 14392769.30 One Crore Forty Three Lakh Ninety Two Thousand Seven Hundred and Sixty Nine
3.00 GHOSH SUPPLIERS (GSTN-NA) BID ID -7496366 40821214.53 -0.01 14376953.07 One Crore Forty Three Lakh Seventy Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: GHOSH SUPPLIERS(14376953.07)
BOQ Summary Details Tender Title: 02/RR2025/PC-1/N-1/2025-26/01 Sl7 Tender ID: 2025_PRD_941323_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIERS (BID ID -7496366) 14376953.07 L1
2 SUJATA CONSTRUCTION (BID ID -7440831) 14392769.30 L2
3 M/S S.C. ENTERPRISE (BID ID -7440574) 14407147.69 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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Tendernotice_3.pdf
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BOQ_2228126.xls
BOQ • 0.37 MB
SOQ7.pdf
Tender Documents • 0.85 MB
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