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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.8 L+₹578.84 (0.15%)Rejected-Finance VILL P O RAJGRAM DIST BANKURA PIN 722146 | RAJGRAM | BANKURA | WEST BENGAL | 722146 | L2 | Rejected-Finance Other than lowest | |
| 3 | L3₹3.8 L+₹4,871.90 (1.30%)Rejected-Finance | L3 | Rejected-Finance Other than lowest | |
| 4 | L4₹3.9 L+₹15,532.19 (4.14%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance Other than lowest | |
| 5 | L5₹4.0 L+₹20,404.09 (5.44%)Rejected-Finance | L5 | Rejected-Finance Other than lowest |
Tender Value
₹4.8 L
EMD Value
₹9,647
Closing Date
11 Jul 2025, 1:00 amClosed
AE KBHSD
Office of the Assistant Engineer, Kangsabati Bridge Highway Sub Division, P.W. (Roads) Directorate, Khatra, Bankura
Khatra Ambikanagar Road from ch. 4.00 kmp to ch. 7.00 kmp in stretches Repairing and maintenance work under Bankura Highway Division in the district of Bankura.
2025_WBPWD_869396_1
WBPWRD/AE/KBHSD/NIT02/25-26
Open Tender
CIVIL WORKS
Percentage
21 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹9,647
Yes
12 Sept 2025
25 Jun 2025
14 Jul 2025
3 Jul 2025
11 Jul 2025
3 Jul 2025
eProcurement System of Government of West Bengal Created By: JAYANT MANDAL Created Date/Time: 28-Jul-2025 01:08 PM Tender Title: WBPWRD/AE/KBHSD/NIT02/25-26/01 Tender ID: 2025_WBPWD_869396_1
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Khatra Ambikanagar Road, from ch: 4.00 kmp to ch: 7.00 kmp (in stretches) for Repairing and maintenance work under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/AE/KBHSD/NIT-02/25-26/01
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 -6673564 1364693.00 -21.21 380056.17 Three Lakh Eighty Thousand Fifty Six
2.00 M/S DHUA CONSTRUCTION (GSTN-19CFGPD6090G1ZD) BID ID -6673607 1364693.00 -1.11 477011.74 Four Lakh Seventy Seven Thousand Eleven
3.00 ASHIS BANERJEE (GSTN-19AOJPB1766K1ZP) BID ID -6681505 1364693.00 -22.10 375763.11 Three Lakh Seventy Five Thousand Seven Hundred and Sixty Three
4.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -6689989 1364693.00 -7.56 445899.13 Four Lakh Fourty Five Thousand Eight Hundred and Ninty Nine
5.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6696521 1364693.00 -19.00 390716.46 Three Lakh Ninty Thousand Seven Hundred and Sixteen
6.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6697527 1364693.00 -17.99 395588.36 Three Lakh Ninty Five Thousand Five Hundred and Eighty Eight
7.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -6699680 1364693.00 -17.17 399543.76 Three Lakh Ninty Nine Thousand Five Hundred and Fourty Three
8.00 RANA CONSTRUCTION (GSTN-NA) BID ID -6679040 1364693.00 -22.22 375184.27 Three Lakh Seventy Five Thousand One Hundred and Eighty Four
9.00 SUDIP PAUL (GSTN-NA) BID ID -6709880 1364693.00 -0.10 481883.63 Four Lakh Eighty One Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: RANA CONSTRUCTION(375184.27)
BOQ Summary Details Tender Title: WBPWRD/AE/KBHSD/NIT02/25-26/01 Tender ID: 2025_WBPWD_869396_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA CONSTRUCTION (BID ID -6679040) 375184.27 L1
2 ASHIS BANERJEE (BID ID -6681505) 375763.11 L2
3 A.R. CONSTRUCTION (BID ID -6673564) 380056.17 L3
4 SUBHENDU BANERJEE (BID ID -6696521) 390716.46 L4
5 Sanjoy Mandal (BID ID -6697527) 395588.36 L5
6 GHOSH ENTERPRISE (BID ID -6699680) 399543.76 L6
7 Bidesh Ghosh (BID ID -6689989) 445899.13 L7
8 M/S DHUA CONSTRUCTION (BID ID -6673607) 477011.74 L8
9 SUDIP PAUL (BID ID -6709880) 481883.63 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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