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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | ₹3.4 L | L1 | Accepted-AOC Lowest rate quoted among all participated bidder. WO issued on 03-11-2025 |
| 2 | L2₹3.8 LRejected-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹3.8 L | L2 | Rejected-Finance Ineligible |
| 3 | L3₹4.0 LRejected-Finance AT KESHABPUR P O PUNISOLE P S ONDA DIST BANKURA PIN 722144 | BANKURA | WEST BENGAL | 722144 | ₹4.0 L | L3 | Rejected-Finance Ineligible |
| 4 | L4₹4.0 LRejected-Finance | ₹4.0 L | L4 | Rejected-Finance Ineligible |
| 5 | L5₹4.3 LRejected-AOC | ₹4.3 L | L5 | Rejected-AOC Rejected |
Tender Value
₹4.8 L
EMD Value
₹9,536
Closing Date
27 Aug 2025, 2:00 pmClosed
AE BEHSD
Office of the Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Saltora Mejia Road from Ch 1.00 km to Ch 2.0 km, Ch 9.00 km to Ch 10.0 km and Ch 12.00 km to Ch 13.0 km in stretches temporary restoration work by brick stitching due to excessive rainfall under Bankura Highway Division in the district of Bankura
2025_WBPWD_890869_2
WBPWRD/AE/BEHSD/NIT03/25-26
Open Tender
CIVIL WORKS
30 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹9,536
Yes
3 Jun 2026
13 Aug 2025
29 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUNDU Created Date/Time: 23-Sep-2025 06:03 PM Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/02 Tender ID: 2025_WBPWD_890869_2
Tender Inviting Authority: Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Saltora Mejia Road from Ch: 1.00 km to Ch 2.0 km, Ch: 9.00 km to Ch 10.0 km and Ch: 12.00 km to Ch 13.0 km ( in stretches) emergent restoration work due to excessive rainfall under Bankura Highway Division in the District of Bankura
Contract No: WBPWRD/AE/BEHSD/NIT-03/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANISH CONSTRUCTION (GSTN-19DZUPM7591A1ZO) BID ID -6872440 1348952.00 -29.00 338529.42 Three Lakh Thirty Eight Thousand Five Hundred and Twenty Nine
2.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -6876791 1348952.00 -19.99 381489.28 Three Lakh Eighty One Thousand Four Hundred and Eighty Nine
3.00 SOKER ALI KHAN (GSTN-19DEXPK1791E1ZW) BID ID -6877561 1348952.00 -16.00 400513.68 Four Lakh Five Hundred and Thirteen
4.00 PRANAB MUKHERJEE (GSTN-NA) BID ID -6865020 1348952.00 -15.99 400561.36 Four Lakh Five Hundred and Sixty One
5.00 SUDIP PAUL (GSTN-NA) BID ID -6879184 1348952.00 -9.99 429169.48 Four Lakh Twenty Nine Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: MANISH CONSTRUCTION(338529.42)
BOQ Summary Details Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/02 Tender ID: 2025_WBPWD_890869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANISH CONSTRUCTION (BID ID -6872440) 338529.42 L1
2 AVISHEK DAS (BID ID -6876791) 381489.28 L2
3 SOKER ALI KHAN (BID ID -6877561) 400513.68 L3
4 PRANAB MUKHERJEE (BID ID -6865020) 400561.36 L4
5 SUDIP PAUL (BID ID -6879184) 429169.48 L5
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