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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.6 LAccepted-AOC | ₹84.6 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹84.7 LRejected-Finance VILL DAHALA PO DAHALA PS KHATRA DIST BANKURA | BANKURA | WEST BENGAL | ₹84.7 L | L2 | Rejected-Finance Rate quoted above Lowest bidder |
| 3 | L3₹84.7 LRejected-Finance | ₹84.7 L | L3 | Rejected-Finance Rate quoted above Lowest bidder |
| 4 | Rejected-Technical VILL JABJABIGORA P O P S HURA DIST PURULIA PIN 723130 W B | HURA | PURULIA | WEST BENGAL | 723130 | - | - | Rejected-Technical Non responsive |
Tender Value
₹84.7 L
EMD Value
₹1.7 L
Closing Date
12 Dec 2025, 5:00 pmClosed
EXECUTIVE ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Re-excavation of Khatmara WDS Scheme, Block-Saltora, Mouza-Khatmara, GP-Gogra, Jl. No.154 Plot no.- 366, Under Bankura-I (A-M) Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-XI) Programme. 2025-26
2025_WRDD_944152_1
WRDDEEAMBKDeNIT22/JAL-XI/25-26
Open Tender
Project Work
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.7 L
7 Jan 2026
14 Nov 2025
15 Dec 2025
14 Nov 2025
12 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 26-Dec-2025 01:41 PM Tender Title: WRDDEEAMBKDeNIT22/JAL-XI/25-26 Tender ID: 2025_WRDD_944152_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Re-excavation of Khatmara WDS Scheme, Block-Saltora, Mouza-Khatmara, GP-Gogra, Jl. No.154 Plot no.- 366, lat.23.4461009 Deg. N. and long.- 87.0005658 Deg. E.Under Bankura-I (A-M) Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-XI) Programme. 2025-26
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-22/JALATIRTHA(Ph-XI)/2025-26.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA PADA KUMBHAKAR (GSTN-19AMFPK6738E1ZV) BID ID -7603284 8474278.55 -.10 8465804.27 Eighty Four Lakh Sixty Five Thousand Eight Hundred and Four
2.00 ASMI ENTERPRISE (GSTN-19AKLPB8784D1ZU) BID ID -7603394 8474278.55 -.05 8470041.41 Eighty Four Lakh Seventy Thousand Forty One
3.00 SOURAVA KUMAR PAIN (GSTN-19AIOPP6978N1ZW) BID ID -7548132 8474278.55 -.15 8461567.13 Eighty Four Lakh Sixty One Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: SOURAVA KUMAR PAIN(8461567.13)
BOQ Summary Details Tender Title: WRDDEEAMBKDeNIT22/JAL-XI/25-26 Tender ID: 2025_WRDD_944152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAVA KUMAR PAIN (BID ID -7548132) 8461567.13 L1
2 TARA PADA KUMBHAKAR (BID ID -7603284) 8465804.27 L2
3 ASMI ENTERPRISE (BID ID -7603394) 8470041.41 L3
tech_eval.pdf
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