Loading
Loading…
Loading…
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 | 1₹3.0 LAccepted-Finance GOPALPUL BASUDEBPUR BANKURA WEST BENGAL PIN 722134 | BANKURA | BANKURA | WEST BENGAL | 722134 | 1 | Accepted-Finance 1st Lowest | |
| 2 | 2₹3.1 L+₹10,425.87 (3.49%)Rejected-Finance | 2 | Rejected-Finance 2nd Lowest | |
| 3 | 3₹3.1 L+₹12,788.23 (4.28%)Rejected-Finance | 3 | Rejected-Finance 3rd Lowest | |
| 4 | 4₹3.1 L+₹14,520.63 (4.86%)Rejected-Finance | 4 | Rejected-Finance 4th Lowest |
Tender Value
₹3.1 L
EMD Value
₹6,300
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer WBSRDA, Bishnupur Division
WBSRDA, Bishnupur Division
Repair and Maintenance work of the Road from Chiltor to T01 under Sarenga Block in the District of Bankura ,Vide Package No- WB-03-30,
2025_PRD_873430_3
06/WBSRDA/BSP/2025-2026 (2nd Call)
Open Tender
CIVIL WORKS
Percentage
120 days
WBSRDA, Bishnupur Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,300
Yes
WBSRDA, Bishnupur Division
18 Aug 2025
4 Jul 2025
24 Jul 2025
4 Jul 2025
21 Jul 2025
4 Jul 2025
14 Jul 2025
eProcurement System of Government of West Bengal Created By: ANUP KR. MOITRA Created Date/Time: 18-Aug-2025 03:07 PM Tender Title: Repair and Maintenance work Package no WB-03-30 (SL03) Tender ID: 2025_PRD_873430_3
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bishnupur Division
Name of work : Repair and Maintenance work of the Road from Chiltor to T01 under Sarenga Block in the District of Bankura ,Vide Package No- WB-03-30
Contract No: e-NIT No:06/WBSRDA/BSP/2025-2026 ( SL no-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL AZIZ KHAN (GSTN-19APIPK0736J1ZP) BID ID -6741003 314981.00 -.45 313563.59 Three Lakh Thirteen Thousand Five Hundred and Sixty Three
2.00 Arup Kumar Bhuin (GSTN-19ARVPB9465E1Z8) BID ID -6740947 314981.00 -1.00 311831.19 Three Lakh Eleven Thousand Eight Hundred and Thirty One
3.00 ASHIS GARAI (GSTN-19AGXPG0594J1ZP) BID ID -6748357 314981.00 -5.06 299042.96 Two Lakh Ninty Nine Thousand Fourty Two
4.00 GOUTAM MAHANTA (GSTN-19AJEPM3234B1ZL) BID ID -6749315 314981.00 -1.75 309468.83 Three Lakh Nine Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: ASHIS GARAI(299042.96)
BOQ Summary Details Tender Title: Repair and Maintenance work Package no WB-03-30 (SL03) Tender ID: 2025_PRD_873430_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIS GARAI (BID ID -6748357) 299042.96 L1
2 GOUTAM MAHANTA (BID ID -6749315) 309468.83 L2
3 Arup Kumar Bhuin (BID ID -6740947) 311831.19 L3
4 ABDUL AZIZ KHAN (BID ID -6741003) 313563.59 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .