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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.9 L+₹1,116 (0.61%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.9 L+₹8,500 (4.61%)Rejected-Finance VILL SADANANDAPUR P O SADANANDAPUR P S ENGLISH BAZAR DIST MALDA PIN 732208 | MALDA | MALDA | WEST BENGAL | 732208 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹2.0 L+₹11,556 (6.27%)Rejected-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L4₹2.0 L+₹11,556 (6.27%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.0 L
EMD Value
₹3,917
Closing Date
25 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADA DSS BANKURA
OFFICE OF ADA DSS,BANKURA,NATUNCHATI,KRISHI BHAWAN
CONSTRUCTION OF MASONARY DUGWELL NO-III (MAKAR GHOSH) AT MOUZA- BANKDAHA, J.L. NO.-27, ON PLOT NO-789, KH NO.- 2489,G.P.-NITYANANDAPUR, BLOCK- GANGAJALGHATI, UNDER (WDC-PMKSY-2.0-BNK-04/2021-2022)
2025_DOA_834937_21
PIA/BNK/WDC2/4/eNIT1/NRM/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
MOUZA-BANKDAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,917
Yes
12 May 2025
11 Apr 2025
29 Apr 2025
11 Apr 2025
25 Apr 2025
11 Apr 2025
eProcurement System of Government of West Bengal Created By: BHUTEL CHANDRA TUDU Created Date/Time: 08-May-2025 12:58 PM Tender Title: CONSTRUCTION OF MASONARY DUGWELL NO-III Tender ID: 2025_DOA_834937_21
Tender Inviting Authority: Assistant Director of Agriculture ,Detailed Soil Survey, Bankura & PIA Bankura(WDC-PMKSY-2.0-04-BNK-21-22)
Name of Work: CONSTRUCTION OF MASONARY DUGWELL NO-III (MAKAR GHOSH) AT MOUZA- BANKDAHA, J.L. NO.-27, ON PLOT NO-789, KH NO.- 2489,G.P.-NITYANANDAPUR, BLOCK- GANGAJALGHATI, UNDER (WDC-PMKSY-2.0-BNK-04/2021-2022)
Contract No: PIA/BNK/WDC2/4/eNIT1/NRM/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTPAL KUMAR MONDAL (GSTN-19AEEPM5320B2ZW) BID ID -6346877 195868.00 -5.33 185428.00 One Lakh Eighty Five Thousand Four Hundred and Twenty Eight
2.00 TAPAN KUMAR GARAI (GSTN-NA) BID ID -6344733 195868.00 -5.90 184312.00 One Lakh Eighty Four Thousand Three Hundred and Tweleve
3.00 JOYDEB GHOSH (GSTN-NA) BID ID -6345008 195868.00 0.00 195868.00 One Lakh Ninty Five Thousand Eight Hundred and Sixty Eight
4.00 SADHAN KUMAR MONDAL (GSTN-NA) BID ID -6344961 195868.00 0.00 195868.00 One Lakh Ninty Five Thousand Eight Hundred and Sixty Eight
5.00 SHUBHRA ENTERPRISE (GSTN-NA) BID ID -6341849 195868.00 -1.56 192812.00 One Lakh Ninty Two Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: TAPAN KUMAR GARAI(184312.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF MASONARY DUGWELL NO-III Tender ID: 2025_DOA_834937_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR GARAI (BID ID -6344733) 184312.00 L1
2 UTPAL KUMAR MONDAL (BID ID -6346877) 185428.00 L2
3 SHUBHRA ENTERPRISE (BID ID -6341849) 192812.00 L3
4 SADHAN KUMAR MONDAL (BID ID -6344961) 195868.00 L4
5 JOYDEB GHOSH (BID ID -6345008) 195868.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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