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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹2.7 L+₹10,776.67 (4.09%)Rejected-Finance | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹2.8 L+₹16,600.08 (6.30%)Rejected-Finance MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹2.8 L+₹17,905.33 (6.79%)Rejected-Finance VILL JAMTARA P O AMARARGARH DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L4 | Rejected-Finance Other than lowest | |
| 5 | L5₹2.8 L+₹19,946.87 (7.56%)Rejected-Finance VILL P O RAJGRAM DIST BANKURA PIN 722146 | RAJGRAM | BANKURA | WEST BENGAL | 722146 | L5 | Rejected-Finance Other than lowest |
Tender Value
₹3.3 L
EMD Value
₹6,694
Closing Date
11 Jul 2025, 1:00 pmClosed
AE KBHSD
Office of the Assistant Engineer, Kangsabati Bridge Highway Sub Division, P.W. (Roads) Directorate, Khatra, Bankura
Kuilapal link Road from 0.00 To 1.50 Km in stretches Repairing and maintenance work under Bankura Highway Division in the district of Bankura.
2025_WBPWD_869396_2
WBPWRD/AE/KBHSD/NIT02/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
BANKURA
As per tender documents
3 documents required · 3 mandatory
₹6,694
Yes
12 Sept 2025
25 Jun 2025
14 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: JAYANT MANDAL Created Date/Time: 29-Jul-2025 12:47 PM Tender Title: WBPWRD/AE/KBHSD/NIT02/25-26/02 Tender ID: 2025_WBPWD_869396_2
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Kuilapal Link Road from ch: 0.00 kmp to ch: 1.50 kmp (in stretches) for Repairing and Maintenance work under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/AE/KBHSD/NIT-02/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHIS BANERJEE (GSTN-19AOJPB1766K1ZP) BID ID -6681511 946862.00 -15.25 283640.45 Two Lakh Eighty Three Thousand Six Hundred and Fourty
2.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6697548 946862.00 -17.99 274470.25 Two Lakh Seventy Four Thousand Four Hundred and Seventy
3.00 A.R. CONSTRUCTION (GSTN-19CDNPR0274B1ZG) BID ID -6699997 946862.00 -21.21 263693.58 Two Lakh Sixty Three Thousand Six Hundred and Ninty Three
4.00 RANA CONSTRUCTION (GSTN-NA) BID ID -6709761 946862.00 -16.25 280293.66 Two Lakh Eighty Thousand Two Hundred and Ninty Three
5.00 OM CONSTRUCTION (GSTN-NA) BID ID -6702365 946862.00 -10.00 301211.10 Three Lakh One Thousand Two Hundred and Eleven
6.00 TRISHA CONSTRUCTION AND BUILDERS (GSTN-NA) BID ID -6702432 946862.00 -4.99 317978.52 Three Lakh Seventeen Thousand Nine Hundred and Seventy Eight
7.00 SK AROJ (GSTN-NA) BID ID -6700325 946862.00 -15.86 281598.91 Two Lakh Eighty One Thousand Five Hundred and Ninty Eight
8.00 KRISHNA PADA GHOSH (GSTN-NA) BID ID -6702407 946862.00 -15.10 284142.47 Two Lakh Eighty Four Thousand One Hundred and Fourty Two
Lowest Amount Quoted BY: A.R. CONSTRUCTION(263693.58)
BOQ Summary Details Tender Title: WBPWRD/AE/KBHSD/NIT02/25-26/02 Tender ID: 2025_WBPWD_869396_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. CONSTRUCTION (BID ID -6699997) 263693.58 L1
2 Sanjoy Mandal (BID ID -6697548) 274470.25 L2
3 RANA CONSTRUCTION (BID ID -6709761) 280293.66 L3
4 SK AROJ (BID ID -6700325) 281598.91 L4
5 ASHIS BANERJEE (BID ID -6681511) 283640.45 L5
6 KRISHNA PADA GHOSH (BID ID -6702407) 284142.47 L6
7 OM CONSTRUCTION (BID ID -6702365) 301211.10 L7
8 TRISHA CONSTRUCTION AND BUILDERS (BID ID -6702432) 317978.52 L8
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