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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance 356 1 SHIKHORIA PARA SHIKHORIA PARA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-Finance ACCEPT The bid is L1(Lowest one) | |
| 2 | L2₹5.0 L+₹501.44 (0.10%)Rejected-Finance BARAKURPA POST RATANPUR DIST BANKURA PIN 722152 | RATANPUR | BANKURA | WEST BENGAL | 722152 | L2 | Rejected-Finance REJECTED The bid is not L1(Lowest one) | |
| 3 | L3₹5.0 L+₹752.16 (0.15%)Rejected-Finance 96 A 6 NUTANCHATI CHRISTIANDANGA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L3 | Rejected-Finance REJECTED The bid is not L1(Lowest one) |
Tender Value
₹5.0 L
EMD Value
₹10,029
Closing Date
13 Oct 2025, 4:00 pmClosed
Chairperson, Bankura Municipality
The Chairperson Bankura Municipality Machantala Bankura,722101
Construction , Reconstruction and restoretion of cement concrete surface drain (i) Fatema Bibi house Laxmi Narayan house to main drain(Priority No-05) (ii) from House of Tapan Kalindi to main drain near Gouranga mela Shikhariya para (Priority No
2025_MAD_909335_3
WBMAD/BM/APAS/39/SL1-4/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
ward no.12
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹10,029
21 Oct 2025
24 Sept 2025
16 Oct 2025
24 Sept 2025
13 Oct 2025
24 Sept 2025
eProcurement System of Government of West Bengal Created By: ALOKA SEN MAJUMDER Created Date/Time: 18-Oct-2025 10:54 AM Tender Title: WBMAD/BM/APAS/39/SL1-4/25-26 Tender ID: 2025_MAD_909335_3
Tender Inviting Authority: Chairperson , Bankura Municipality
Name of Work: Construction , Reconstruction and restoretion of cement concrete surface drain (i) Fatema Bibi house / Laxmi Narayan house to main drain(Priority No:-05) , (ii) from House of Tapan Kalindi to main drain near Gouranga mela Shikhariya para (Priority No :-08), (iii) Drainage system including renovation of flatform of community bathroom and bathing ghat at Babur bandh (Priority No :-07 & 09) under booth no :-135 within ward no - 12 of Bankura Municipality Under APAS Scheme .
Contract No: WBMAD/BM/APAS/39/SL3/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIP RAJAK (GSTN-19AHJPR0910Q1ZS) BID ID -7078700 501437.93 -.05 501187.21 Five Lakh One Thousand One Hundred and Eighty Seven
2.00 PARTHA SARATHI PATRA (GSTN-19AKDPP6059K1ZL) BID ID -7079065 501437.93 -.20 500435.05 Five Lakh Four Hundred and Thirty Five
3.00 Pradip Patra (GSTN-19AVEPP1696G1Z6) BID ID -7079330 501437.93 -.10 500936.49 Five Lakh Nine Hundred and Thirty Six
Lowest Amount Quoted BY: PARTHA SARATHI PATRA(500435.05)
BOQ Summary Details Tender Title: WBMAD/BM/APAS/39/SL1-4/25-26 Tender ID: 2025_MAD_909335_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI PATRA (BID ID -7079065) 500435.05 L1
2 Pradip Patra (BID ID -7079330) 500936.49 L2
3 PRADIP RAJAK (BID ID -7078700) 501187.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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