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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹4.9 L+₹50,344.86 (11.5%)Rejected-Finance | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L3₹4.9 L+₹50,466.62 (11.6%)Rejected-Finance 121004 | L3 | Rejected-Finance INELIGIBLE | |
| 4 | L4₹5.1 L+₹76,400.01 (17.5%)Rejected-Finance DAKSHINAYAN BANKIM PATH NADIHA DURGAPUR 713218 DIST PASCHIM BARDHAMAN | DURGAPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713218 | L4 | Rejected-Finance INELIGIBLE | |
| 5 | L5₹5.3 L+₹88,940.56 (20.4%)Rejected-Finance NETAJINAGAR VILL P O KATJURIDANGA DIST BANKURA 722102 | KATJURIDANGA | BANKURA | WEST BENGAL | 722102 | L5 | Rejected-Finance INELIGIBLE |
Tender Value
₹6.1 L
EMD Value
₹12,175
Closing Date
7 Feb 2025, 5:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Gangajalghati Saltora Road at Ch. 16.20 km Right Side restoration of flank by Eucalyptus-bullah pilling and Sand bags under Bankura Highway Division in the district of Bankura.
2025_WBPWD_807565_2
WBPWRD/EE/BHD/NIT-15/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹12,175
Yes
28 Mar 2025
28 Jan 2025
10 Feb 2025
1 Feb 2025
7 Feb 2025
1 Feb 2025
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 24-Feb-2025 12:33 PM Tender Title: WBPWRD/EE/BHD/NIT-15/24-25/02 Tender ID: 2025_WBPWD_807565_2
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Gangajalghati Saltora Road at Ch. 16.20 km (Right Side) restoration of flank by Eucalyptus-bullah pilling & Sand bags under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/EE/BHD/NIT-15/24-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. CONSTRUCTION (GSTN-19CDNPR0274B1ZG) BID ID -6092384 1722298.00 -20.01 486951.12 Four Lakh Eighty Six Thousand Nine Hundred and Fifty One
2.00 Raj Kumar Chatterjee (GSTN-19ADXPC5478N1ZI) BID ID -6096209 1722298.00 -13.67 525546.82 Five Lakh Twenty Five Thousand Five Hundred and Fourty Six
3.00 MANISH CONSTRUCTION (GSTN-19DZUPM7591A1ZO) BID ID -6096792 1722298.00 -28.28 436606.26 Four Lakh Thirty Six Thousand Six Hundred and Six
4.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -6096670 1722298.00 -19.99 487072.88 Four Lakh Eighty Seven Thousand Seventy Two
5.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6098241 1722298.00 -12.25 534191.29 Five Lakh Thirty Four Thousand One Hundred and Ninty One
6.00 DHANANJOY PAUL (GSTN-NA) BID ID -6092608 1722298.00 -15.73 513006.27 Five Lakh Thirteen Thousand Six
Lowest Amount Quoted BY: MANISH CONSTRUCTION(436606.26)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-15/24-25/02 Tender ID: 2025_WBPWD_807565_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION (BID ID -6096792) 436606.26 L1
2 A.R. CONSTRUCTION (BID ID -6092384) 486951.12 L2
3 GHOSH ENTERPRISE (BID ID -6096670) 487072.88 L3
4 DHANANJOY PAUL (BID ID -6092608) 513006.27 L4
5 Raj Kumar Chatterjee (BID ID -6096209) 525546.82 L5
6 ASHOK KUMAR DEY (BID ID -6098241) 534191.29 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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