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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC TATA ROAD POST OFFICE DULMI NADHIA DISTRICT PURULIA WEST BENGAL | DULMI NADHIA | PURULIA | WEST BENGAL | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.9 L+₹88,283 (29.4%)Rejected-AOC BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | RANCHI | JHARKHAND | 829205 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹4.0 L+₹99,330 (33.1%)Rejected-Finance | L3 | Rejected-Finance Quoted Higher Than L2 | |
| 4 | L4₹4.3 L+₹1.3 L (44.7%)Rejected-Finance HARI PADA DAN ROAD STATION PARA PURULIA | PURULIA | PURULIA | WEST BENGAL | 723101 | L4 | Rejected-Finance Quoted Higher Than L2 | |
| 5 | L5₹5.0 L+₹2.0 L (65.5%)Rejected-Finance DEKURI BARDHAMAN | HOOGHLY | WEST BENGAL | 712122 | L5 | Rejected-Finance Quoted Higher Than L2 |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
2 May 2025, 5:30 pmClosed
Deputy Project Officer WBCADC, Ajodhya Hills Proje
Office Of the Deputy Project Officer WBCADC, Ajodhya Hills Projet
Re-Silting with Repairing of Embankment in front of VVIP Guest House Pond at Kumari Kanan Farm under WBCADC, Ajodhya Hills Project
2025_PRD_838087_1
NIT NO 02/2025-26
Open Tender
CIVIL WORKS
Percentage
25 days
Kumari Kanan Farm under WBCADC Ajodhya Hills Proje
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,000
12 Jun 2025
23 Apr 2025
5 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
eProcurement System of Government of West Bengal Created By: Susanta Kumar Khatua Created Date/Time: 29-May-2025 03:08 PM Tender Title: NIT No. 02/2025-26 Tender ID: 2025_PRD_838087_1
Tender Inviting Authority: Deputy Project Officer, WBCADC, Ajodhya Hills Project
Name of Work: Re-Silting with Repairing of Embankment in front of VVIP Guest House Pond at Kumari Kanan Farm under WBCADC, Ajodhya Hills Project
Contract No: NIT No. 02 of 2025-26 Dated:-23/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEN BROTHERS (GSTN-19ACRFS0612H1ZY) BID ID -6365465 499903.00 -13.01 434865.62 Four Lakh Thirty Four Thousand Eight Hundred and Sixty Five
2.00 ARABINDA MAHANTY (GSTN-19AKHPM9819Q1Z2) BID ID -6366040 499903.00 -22.23 388774.56 Three Lakh Eighty Eight Thousand Seven Hundred and Seventy Four
3.00 MANAS KUMAR SAHANA (GSTN-NA) BID ID -6361519 499903.00 -39.89 300491.69 Three Lakh Four Hundred and Ninty One
4.00 HIRALAL MAHATO (GSTN-NA) BID ID -6349386 499903.00 -20.02 399822.42 Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Two
5.00 RAJU MAHATO (GSTN-NA) BID ID -6349013 499903.00 -.02 499803.02 Four Lakh Ninty Nine Thousand Eight Hundred and Three
6.00 BHIM KUMAR (GSTN-NA) BID ID -6349121 499903.00 -.01 499853.01 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty Three
7.00 BANERJEE CONSTRUCTION (GSTN-NA) BID ID -6346748 499903.00 -.50 497403.49 Four Lakh Ninty Seven Thousand Four Hundred and Three
Lowest Amount Quoted BY: MANAS KUMAR SAHANA(300491.69)
BOQ Summary Details Tender Title: NIT No. 02/2025-26 Tender ID: 2025_PRD_838087_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAHANA (BID ID -6361519) 300491.69 L1
2 ARABINDA MAHANTY (BID ID -6366040) 388774.56 L2
3 HIRALAL MAHATO (BID ID -6349386) 399822.42 L3
4 SEN BROTHERS (BID ID -6365465) 434865.62 L4
5 BANERJEE CONSTRUCTION (BID ID -6346748) 497403.49 L5
6 RAJU MAHATO (BID ID -6349013) 499803.02 L6
7 BHIM KUMAR (BID ID -6349121) 499853.01 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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