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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹5.4 L+₹269.81 (0.05%)Rejected-Finance BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹5.5 L+₹10,522.54 (1.95%)Rejected-Finance NUTANCHATI BANKURA 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | L4₹5.5 L+₹11,062.15 (2.05%)Rejected-Finance | L4 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹5.4 L
EMD Value
₹10,792
Closing Date
4 Aug 2025, 12:00 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.
REPAIRING OF DAMAGES DUE TO HEAVY RAINFALL FOR JHIKRI GOVT OWNED AND OPERATED MAJOR RLI SCHEME WITHIN SIMLAPAL DEV. BLOCK UNDER BANKURA II(A-M) SUB DIVISION UNDER BANKURA(A-M) DIVISION UNDER NP/MTN PROGRAMME 2025-2026
2025_WRDD_882643_1
WRDDEEAMBKDNeNIT1/NP/MTN/25-26
Open Tender
Project Work
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,792
Yes
11 Aug 2025
25 Jul 2025
6 Aug 2025
25 Jul 2025
4 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 08-Aug-2025 03:14 PM Tender Title: WRDDEEAMBKDNeNIT1/NP/MTN/25-26 Tender ID: 2025_WRDD_882643_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- REPAIRING OF DAMAGES DUE TO HEAVY RAINFALL ,FOR JHIKRI GOVT. OWNED & OPERATED MAJOR RLI SCHEME WITHIN SIMLAPAL DEV. BLOCK UNDER BANKURA-II(A-M) SUB-DIVISION UNDER BANKURA(A-M) DIVISION under Non Plan Program for the Financial Year 2025-2026
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-1 /NP-MTN/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 SUMIT CHAKRABORTY (GSTN-19APGPC4733BIZB) BID ID -6787772 539617.15 0.00 539617.15 Five Lakh Thirty Nine Thousand Six Hundred and Seventeen
2.00 ATIAR RAHAMAN SAHA (GSTN-19CWOPS3080C1Z7) BID ID -6787731 539617.15 -.05 539347.34 Five Lakh Thirty Nine Thousand Three Hundred and Fourty Seven
3.00 ASHIS DAS (GSTN-19ACZPD4610N1Z1) BID ID -6787863 539617.15 2.00 550409.49 Five Lakh Fifty Thousand Four Hundred and Nine
4.00 ANJAN KUMAR DESHMUKH (GSTN-19ACXPD7718H1Z1) BID ID -6787896 539617.15 1.90 549869.88 Five Lakh Fourty Nine Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: ATIAR RAHAMAN SAHA(539347.34)
BOQ Summary Details Tender Title: WRDDEEAMBKDNeNIT1/NP/MTN/25-26 Tender ID: 2025_WRDD_882643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATIAR RAHAMAN SAHA (BID ID -6787731) 539347.34 L1
2 SUMIT CHAKRABORTY (BID ID -6787772) 539617.15 L2
3 ANJAN KUMAR DESHMUKH (BID ID -6787896) 549869.88 L3
4 ASHIS DAS (BID ID -6787863) 550409.49 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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