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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹10.9 L+₹1,630.08 (0.15%)Rejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹10.9 L+₹2,716.80 (0.25%)Rejected-Finance | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | L4₹10.9 L+₹3,803.53 (0.35%)Rejected-Finance AT DHANDA P O NUTANGRAM P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | L4 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹10.9 L
EMD Value
₹21,734
Closing Date
8 Sept 2025, 12:00 pmClosed
EXECUTIVE ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Extension of UPVC Pipe line and repairing of spout chambers at Beliathole Govt. owned and Operated Major RLI Scheme JL NO-90, PLOT NO-1142 Within Saltora Block under Bankura-I(A-M) Sub-Division under Bankura(A-M) Division. under Non Plan Program
2025_WRDD_892773_1
WRDDEEAMBKDNeNIT6/NP/MTN/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,734
8 Oct 2025
22 Aug 2025
25 Nov 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 18-Sep-2025 02:23 PM Tender Title: WRDDEEAMBKDNeNIT6/NP/MTN/25-26 Tender ID: 2025_WRDD_892773_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Extension of UPVC Pipe line and repairing of spout chambers at Beliathole Govt. owned & Operated Major RLI Scheme JL NO-90, PLOT NO-1142 Within Saltora Block under Bankura-I(A-M) Sub-Division under Bankura(A-M) Division. under Non Plan Program for the Financial Year 2025-2026
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-6 /NP-MTN/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 SOURAVA KUMAR PAIN (GSTN-19AIOPP6978N1ZW) BID ID -6876105 1086722.81 -.15 1085092.73 Ten Lakh Eighty Five Thousand Ninty Two
2.00 ABDUL AZIZ KHAN (GSTN-19APIPK0736J1ZP) BID ID -6876181 1086722.81 .10 1087809.53 Ten Lakh Eighty Seven Thousand Eight Hundred and Nine
3.00 M/S KHAN CONSTRUCTION (GSTN-19FDPPK9782J1ZE) BID ID -6876218 1086722.81 .20 1088896.26 Ten Lakh Eighty Eight Thousand Eight Hundred and Ninty Six
4.00 MINTU MONDAL (GSTN-NA) BID ID -6907136 1086722.81 0.00 1086722.81 Ten Lakh Eighty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: SOURAVA KUMAR PAIN(1085092.73)
BOQ Summary Details Tender Title: WRDDEEAMBKDNeNIT6/NP/MTN/25-26 Tender ID: 2025_WRDD_892773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAVA KUMAR PAIN (BID ID -6876105) 1085092.73 L1
2 MINTU MONDAL (BID ID -6907136) 1086722.81 L2
3 ABDUL AZIZ KHAN (BID ID -6876181) 1087809.53 L3
4 M/S KHAN CONSTRUCTION (BID ID -6876218) 1088896.26 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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