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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹1.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.8 LRejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹2.8 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹3.5 LRejected-Finance DUBRAJPUR CHHATMA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722132 | ₹3.5 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹3.5 LRejected-Finance VILL KAMARKHLI P O CHHATHA P S CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹3.5 L | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹3.5 LRejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹3.5 L | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,012
Closing Date
23 Dec 2025, 2:00 pmClosed
ADA(Admn) S.C., Bankura 2nd Floor, Krishi Bhawan,
ADA(Admn) S.C., Bankura 2nd Floor, Krishi Bhawan
Excavation of WHS at Mouza- Chingra, J.L. No.- 108, Plot no.- 1219/2060 and 1219/1243, P.S.-Bankura, Block- Bankura-I,
2025_DOA_958439_4
SOILCONS/BAN/eNIT02/2025-26
Open Tender
CIVIL WORKS
21 days
108, CHINGRA, BANKURA-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,012
Yes
6 Feb 2026
26 Nov 2025
25 Dec 2025
26 Nov 2025
23 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK SAHOO Created Date/Time: 08-Jan-2026 02:25 PM Tender Title: CONSTRUCTION OF WHS, CFB, DUG WELL Tender ID: 2025_DOA_958439_4
Tender Inviting Authority:Assistant Director of Agriculture(Admn),Soil Conservation, Bankura.
Name of Work: Excavation of WHS-I, at Mouza- Chingra, J.L. no.-108, Plot no-1219/2060, G.P-Kalpathar, Block-Bankura-I, Bnakura ,under NMEO(OS) 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 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -7700615 350587.04 -21.23 276157.41 Two Lakh Seventy Six Thousand One Hundred and Fifty Seven
2.00 SOUMITRA CHATTERJEE (GSTN-19ADXPC5504D1ZK) BID ID -7701281 350587.04 -0.07 350341.63 Three Lakh Fifty Thousand Three Hundred and Forty One
3.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -7701583 350587.04 -0.05 350411.75 Three Lakh Fifty Thousand Four Hundred and Eleven
4.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -7708316 350587.04 -47.47 184163.37 One Lakh Eighty Four Thousand One Hundred and Sixty Three
5.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -7708650 350587.04 -0.03 350481.86 Three Lakh Fifty Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: MRINAL KANTI CHATTOPADHYAY(184163.37)
BOQ Summary Details Tender Title: CONSTRUCTION OF WHS, CFB, DUG WELL Tender ID: 2025_DOA_958439_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI CHATTOPADHYAY (BID ID -7708316) 184163.37 L1
2 SATYEN BANERJEE (BID ID -7700615) 276157.41 L2
3 SOUMITRA CHATTERJEE (BID ID -7701281) 350341.63 L3
4 SANJOYGHOSAL (BID ID -7701583) 350411.75 L4
5 BABLU PAL (BID ID -7708650) 350481.86 L5
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
