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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC ST ROAD P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹12.8 L+₹9,956.80 (0.78%)Rejected-Finance ST ROAD P O P S BISHNUPUR DIST BANKURA PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹12.9 L+₹18,230.76 (1.43%)Rejected-Finance STATION ROAD P O RAMSAGAR DIST BANKURA PIN 722147 | RAMSAGAR | BANKURA | WEST BENGAL | 722147 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹13.3 L+₹57,637.25 (4.53%)Rejected-Finance JHIABONI BISHNUPUR DIST BANKURA PIN 722164 | BISHNUPUR | BANKURA | WEST BENGAL | 722164 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹14.0 L
EMD Value
₹28,047
Closing Date
4 Aug 2025, 3:30 pmClosed
CHAIRMAN BISHNUPUR MUNICIPALITY
Bishnupur Municipality , Netaji Subhas Road , P.O- Bishnupur , Bankura-722122
Construction of C.C. Drain of Apex Nursing Home to Mandal Villa at Mayrapukur at Ward no-19 Under Bishnupur Municipality
2025_MAD_880880_1
WBMAD/NIT-86e/BM/HFA/2025-26
Open Tender
CIVIL WORKS
Percentage
90 days
AS PER NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹28,047
9 Oct 2025
21 Jul 2025
6 Aug 2025
21 Jul 2025
4 Aug 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: ATANU PAL Created Date/Time: 04-Sep-2025 05:20 PM Tender Title: WBMAD/NIT-86e/BM/HFA/2025-26 Tender ID: 2025_MAD_880880_1
Tender Inviting Authority: Chairman, Bishnupur Municipality
Name of Work- Construction of C.C. Drain of Apex Nursing Home to Mandal Villa at Mayrapukur at Ward no-19 Under Bishnupur Municipality
Contract No: WBMAD/NIT-86e/BM/HFA/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 SUDHANSU LAHA (GSTN-19ABXPL8038PIZF) BID ID -6798656 1402365.97 -8.50 1283164.86 Tweleve Lakh Eighty Three Thousand One Hundred and Sixty Four
2.00 PRIYANATH KUNDU (GSTN-19CJSPK8442HIZJ) BID ID -6804735 1402365.97 -5.10 1330845.31 Thirteen Lakh Thirty Thousand Eight Hundred and Fourty Five
3.00 KARTIK SANA (GSTN-NA) BID ID -6771234 1402365.97 -7.91 1291438.82 Tweleve Lakh Ninty One Thousand Four Hundred and Thirty Eight
4.00 RAJU CHATTERJEE (GSTN-NA) BID ID -6798660 1402365.97 -9.21 1273208.06 Tweleve Lakh Seventy Three Thousand Two Hundred and Eight
Lowest Amount Quoted BY: RAJU CHATTERJEE(1273208.06)
BOQ Summary Details Tender Title: WBMAD/NIT-86e/BM/HFA/2025-26 Tender ID: 2025_MAD_880880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU CHATTERJEE (BID ID -6798660) 1273208.06 L1
2 SUDHANSU LAHA (BID ID -6798656) 1283164.86 L2
3 KARTIK SANA (BID ID -6771234) 1291438.82 L3
4 PRIYANATH KUNDU (BID ID -6804735) 1330845.31 L4
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
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