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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-AOC | ₹29.9 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹38.1 LRejected-Finance INDARAGORA NUTANPUKUR LANE BANKURA | BANKURA | WEST BENGAL | 713142 | ₹38.1 L | L2 | Rejected-Finance Rate quoted above Lowest bidder |
| 3 | L3₹38.2 LRejected-Finance VILL INDARAGORA P O NUTUNPUKUR PAR DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹38.2 L | L3 | Rejected-Finance Rate quoted above Lowest bidder |
| 4 | L4₹38.2 LRejected-Finance RAMNAGAR LAYEKPARA SIMLAPAL BANKURA | BANKURA | WEST BENGAL | 713142 | ₹38.2 L | L4 | Rejected-Finance Rate quoted above Lowest bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Non responsive |
Tender Value
₹38.2 L
EMD Value
₹76,422
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.
Hir Pukur Water Detention Structure (WDS), Mouza-Radhanagar, JL-243, Plot No.268,281,282,282/518,282/519, Block-Bankura-II,under Bankura-I (AM) Sub- Division, under Bankura (AM) Division under Core Sector Program for the F.Y. 2025-2026
2025_WRDD_944143_1
WRDDEEAMBKDeNIT19/CS/25-26
Open Tender
Project Work
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹76,422
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: 05-Jan-2026 01:02 PM Tender Title: WRDDEEAMBKDeNIT19/CS/25-26 Tender ID: 2025_WRDD_944143_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Re Excavation of Hir Pukur Water Detention Structure (WDS), Mouza-Radhanagar, JL-243, Plot No.268,281,282,282/518,282/519, Block-Bankura-II,(Lat/Long - 23.286995 Deg N/87.096684 Deg E) under Bankura-I (AM) Sub- Division, under Bankura (AM) Division under Core Sector Program for the F.Y. 2025-2026 (Scheme Selection Tool Object ID-102095).
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-19/Core Sector/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 KOUSIK DAS (GSTN-19AITPD8627P1Z9) BID ID -7613950 3821107.81 -.10 3817286.70 Thirty Eight Lakh Seventeen Thousand Two Hundred and Eighty Six
2.00 BBN CONSTRUCTION (GSTN-19CUCPD8779F1Z8) BID ID -7614657 3821107.81 -.20 3813465.59 Thirty Eight Lakh Thirteen Thousand Four Hundred and Sixty Five
3.00 KALYANI CONSTRUCTION (GSTN-19AARFK2704J1Z0) BID ID -7615652 3821107.81 0.00 3821107.81 Thirty Eight Lakh Twenty One Thousand One Hundred and Seven
4.00 BIDHAN PAIN (GSTN-19ATVPP5382N1ZF) BID ID -7565266 3821107.81 -21.69 2992309.53 Twenty Nine Lakh Ninety Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: BIDHAN PAIN(2992309.53)
BOQ Summary Details Tender Title: WRDDEEAMBKDeNIT19/CS/25-26 Tender ID: 2025_WRDD_944143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDHAN PAIN (BID ID -7565266) 2992309.53 L1
2 BBN CONSTRUCTION (BID ID -7614657) 3813465.59 L2
3 KOUSIK DAS (BID ID -7613950) 3817286.70 L3
4 KALYANI CONSTRUCTION (BID ID -7615652) 3821107.81 L4
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