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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC VILL KHAMANI P O SUKHADALI P S SARENGA DIST BANKURA PIN 722150 | BANKURA | WEST BENGAL | 722150 | ₹3.7 L | L1 | Accepted-AOC L 1 BIDDER |
| 2 | L2₹3.8 L+₹11,983 (3.23%)Rejected-Finance | ₹3.8 L+₹11,983 (3.23%) | L2 | Rejected-Finance NOT L1 |
| 3 | L3₹4.0 L+₹27,744 (7.48%)Rejected-Finance | ₹4.0 L+₹27,744 (7.48%) | L3 | Rejected-Finance NOT L1 |
| 4 | L4₹4.1 L+₹37,152 (10.0%)Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹4.1 L+₹37,152 (10.0%) | L4 | Rejected-Finance NOT L1 |
| 5 | L5₹4.2 L+₹44,526 (12.0%)Rejected-Finance VILL PENCHASIMUL PO BESORA CHHATNA PIN 722137 DIST BANKURA WEST BENGAL | CHHATNA | BANKURA | WEST BENGAL | 722137 | ₹4.2 L+₹44,526 (12.0%) | L5 | Rejected-Finance NOT L1 |
Tender Value
₹7.1 L
EMD Value
₹14,180
Closing Date
22 Apr 2025, 5:00 pmClosed
ADA(SURVEY AND PLANNING) BANKURA
PIAWDC2.0/03/2021-22,Krishi Bhaban 2ND floor,Nutanchati,Bankura 722101
Excavation of Metela WHS -III Mouza-Metela, JL-78, Plot -732, GP-Susunia, Block- Chhatna, Dist.- Bankura.
2025_DOA_832504_10
PIA/BNK/WDC-2/03/e-NIT-1/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
Mouza-Metela, GP-Susunia
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹14,180
Yes
ADA(SURVEY AND PLANNING) BANKURA
27 Apr 2026
7 Apr 2025
25 Apr 2025
7 Apr 2025
22 Apr 2025
7 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: ALOKE KUMAR PAL Created Date/Time: 05-May-2025 02:22 PM Tender Title: Excavation of WHS and DUG WELL UNDER Project No- WDC- PMKSY 2.0 03 BANKURA 2021-22 Tender ID: 2025_DOA_832504_10
Tender Inviting Authority: Assistant Director of Agriculture (Survey & planning), Bankura & PIA Bankura(WDC-PMKSY-2.0-03-BNK-21-22)
Name of Work: Excavation of Metela WHS - III UNDER WDC-PMKSY 2.0 Project No- WDC- PMKSY- 2.0- 03/BANKURA /2021-22 at Gandheswari Micro Watershed for NRM Activity of the Year 2025-26. JL-78, Plot -732, Mouza-Metela, GP-Susunia, Block- Chhatna. Dist.- Bankura.
Contract No: PIA/BNK/WDC/03/e-NIT- 01/NRM/2025-26, SL NO-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAA KALI TRADERS (GSTN-19BITPG7639H1ZK) BID ID -6335913 709001.00 -46.00 382861.00 Three Lakh Eighty Two Thousand Eight Hundred and Sixty One
2.00 M/s RAJ CONSTRUCTION CO. (GSTN-19AAGFR8856F1ZO) BID ID -6336270 709001.00 -17.87 582303.00 Five Lakh Eighty Two Thousand Three Hundred and Three
3.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6336835 709001.00 -42.45 408030.00 Four Lakh Eight Thousand Thirty
4.00 JALALUDDIN MOLLA (GSTN-19ASMPM4866C1ZD) BID ID -6338028 709001.00 -43.78 398622.00 Three Lakh Ninty Eight Thousand Six Hundred and Twenty Two
5.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -6339415 709001.00 -34.00 467948.00 Four Lakh Sixty Seven Thousand Nine Hundred and Fourty Eight
6.00 HEMANTA PANDA (GSTN-19EWVPP8140M1ZD) BID ID -6339609 709001.00 -47.69 370878.00 Three Lakh Seventy Thousand Eight Hundred and Seventy Eight
7.00 BRAJESWAR MONDAL (GSTN-NA) BID ID -6327310 709001.00 -41.41 415404.00 Four Lakh Fifteen Thousand Four Hundred and Four
Lowest Amount Quoted BY: HEMANTA PANDA(370878.00)
BOQ Summary Details Tender Title: Excavation of WHS and DUG WELL UNDER Project No- WDC- PMKSY 2.0 03 BANKURA 2021-22 Tender ID: 2025_DOA_832504_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA PANDA (BID ID -6339609) 370878.00 L1
2 MS MAA KALI TRADERS (BID ID -6335913) 382861.00 L2
3 JALALUDDIN MOLLA (BID ID -6338028) 398622.00 L3
4 SATYEN BANERJEE (BID ID -6336835) 408030.00 L4
5 BRAJESWAR MONDAL (BID ID -6327310) 415404.00 L5
6 SANJOYGHOSAL (BID ID -6339415) 467948.00 L6
7 M/s RAJ CONSTRUCTION CO. (BID ID -6336270) 582303.00 L7
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