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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC 121004 | L1 | Accepted-AOC Lowest rate quoted | |
| 2 | L2₹9.6 L+₹27,961.46 (2.99%)Rejected-Finance | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L3₹10.3 L+₹93,111.66 (9.94%)Rejected-Finance 120 06 MIRZAPUR P O SWETPUR P S DEGANGA DSIT N 24 PARGANAS PIN 743234 | 24 PARAGANAS NORTH | WEST BENGAL | 743234 | L3 | Rejected-Finance INELIGIBLE | |
| 4 | L4₹11.2 L+₹1.8 L (19.1%)Rejected-Finance | L4 | Rejected-Finance INELIGIBLE | |
| 5 | L5₹11.2 L+₹1.8 L (19.3%)Rejected-Finance | L5 | Rejected-Finance INELIGIBLE |
Tender Value
₹14.0 L
EMD Value
₹27,961
Closing Date
12 Sept 2025, 2:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Bankura Saltora Road Chhatna Kenjakura Road Chhatna Bypass Road , Saltora Murulia Road, Saltora Mejia Road and Mejia Kusthal Road repairing of worn out thermoplastic paint over table top and allied works under Bankura Highway Division 2nd call
2025_WBPWD_893313_1
WBPWRD/EE/BHD/NIT-08/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
Bankura
AS per tender document
3 documents required · 3 mandatory
₹27,961
Yes
9 Jan 2026
23 Aug 2025
15 Sept 2025
28 Aug 2025
12 Sept 2025
28 Aug 2025
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 13-Oct-2025 06:31 PM Tender Title: WBPWRD/EE/BHD/NIT-08/25-26/01 Tender ID: 2025_WBPWD_893313_1
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Bankura Saltora Road , Chhatna Kenjakura Road, Chhatna Bypass Road , Saltora Murulia Road, Saltora Mejia Road & Mejia Kusthal Road repairing of worn out thermoplastic paint over table top and allied works under Bankura Highway Division in the district of Bankura. 2nd Call
Contract No: WBPWRD/EE/BHD/NIT-08/25-26/01
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 -6881833 3955381.00 -20.20 1115662.25 Eleven Lakh Fifteen Thousand Six Hundred and Sixty Two
2.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -6901988 3955381.00 -33.00 936708.91 Nine Lakh Thirty Six Thousand Seven Hundred and Eight
3.00 Neel Construction (GSTN-19BQVPD8185P1ZL) BID ID -6924659 3955381.00 -20.09 1117200.13 Eleven Lakh Seventeen Thousand Two Hundred
4.00 TECHNOCONS CONSTRUCTION (GSTN-NA) BID ID -6920329 3955381.00 -26.34 1029820.57 Ten Lakh Twenty Nine Thousand Eight Hundred and Twenty
5.00 ASHOK KUMAR DEY (GSTN-NA) BID ID -6895055 3955381.00 -10.11 1256727.82 Tweleve Lakh Fifty Six Thousand Seven Hundred and Twenty Seven
6.00 SATYAK INFRATEK (GSTN-NA) BID ID -6921986 3955381.00 -31.00 964670.37 Nine Lakh Sixty Four Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: GHOSH ENTERPRISE(936708.91)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-08/25-26/01 Tender ID: 2025_WBPWD_893313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE (BID ID -6901988) 936708.91 L1
2 SATYAK INFRATEK (BID ID -6921986) 964670.37 L2
3 TECHNOCONS CONSTRUCTION (BID ID -6920329) 1029820.57 L3
4 A.R. CONSTRUCTION (BID ID -6881833) 1115662.25 L4
5 Neel Construction (BID ID -6924659) 1117200.13 L5
6 ASHOK KUMAR DEY (BID ID -6895055) 1256727.82 L6
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