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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | ₹3.1 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹3.3 LRejected-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹3.3 L | L2 | Rejected-Finance Ineligible |
| 3 | L3₹3.7 LRejected-Finance AT RABINDASARANI P O BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹3.7 L | L3 | Rejected-Finance Ineligible |
Tender Value
₹4.1 L
EMD Value
₹8,252
Closing Date
27 Aug 2025, 2:00 pmClosed
AE BEHSD
Office of the Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Saltora- Murulia Road from Ch 3.00 kmp to Ch 4.00 kmp and Ch 7.00 kmp to Ch 12.00 kmp (in Stretches) temporary restoration work by brick stitching due to excessive rainfall under Bankura Highway Division in the district of Bankura
2025_WBPWD_890869_3
WBPWRD/AE/BEHSD/NIT03/25-26
Open Tender
CIVIL WORKS
30 days
BANKURA
As per tender Document
3 documents required · 3 mandatory
₹8,252
Yes
15 May 2026
13 Aug 2025
29 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUNDU Created Date/Time: 08-Sep-2025 07:19 PM Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/03 Tender ID: 2025_WBPWD_890869_3
Tender Inviting Authority: Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Saltora- Murulia Road from Ch 3.00 kmp to Ch 4.00 kmp and Ch 7.00 kmp to Ch 12.00 kmp (in Stretches) temporary restoration work by brick stitching due to excessive rainfall under Bankura Highway Division in the district of Bankura
Contract No: WBPWRD/AE/BEHSD/NIT-03/25-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUNIL KUMAR PAUL (GSTN-19AFKPP9129E1Z1) BID ID -6867967 1167243.00 -11.00 367191.75 Three Lakh Sixty Seven Thousand One Hundred and Ninty One
2.00 PABITRA DAS (GSTN-19CDPPD9913F1Z8) BID ID -6875875 1167243.00 -26.01 305264.24 Three Lakh Five Thousand Two Hundred and Sixty Four
3.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -6876804 1167243.00 -19.99 330101.26 Three Lakh Thirty Thousand One Hundred and One
Lowest Amount Quoted BY: PABITRA DAS(305264.24)
BOQ Summary Details Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/03 Tender ID: 2025_WBPWD_890869_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA DAS (BID ID -6875875) 305264.24 L1
2 AVISHEK DAS (BID ID -6876804) 330101.26 L2
3 SUNIL KUMAR PAUL (BID ID -6867967) 367191.75 L3
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