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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT KULUPUKUR BAUNIPARA P O BISHNUPUR PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.2 L+₹15,079.53 (7.51%)Rejected-Finance STATION ROAD P O RAMSAGAR DIST BANKURA PIN 722147 | RAMSAGAR | BANKURA | WEST BENGAL | 722147 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.2 L+₹17,599.72 (8.77%)Rejected-Finance RASHDALA BISHNUPUR BANKURA 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹2.2 L+₹20,053.99 (9.99%)Rejected-Finance | L4 | Rejected-Finance 4th lowest | |
| 5 | L5₹2.2 L+₹21,816.24 (10.9%)Rejected-Finance AT KATANDHAR BISHNUPUR BANKURA 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L5 | Rejected-Finance 5th lowest |
Tender Value
₹2.2 L
EMD Value
₹4,461
Closing Date
21 Jul 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHAIRMAN BISHNUPUR MUNICIPALITY
Bishnupur Municipality , Netaji Subhas Road , P.O- Bishnupur , Bankura-722122
CONSTRUCTION OF PUBLIC BATHING GHAT,WARD NO-03,UNDER BISHNUPUR MUNICIPALITY,KULUPUKUR,DAG NO-10879,J.L. NO-101 UNDER B.E.U.P. SCHEME
2025_MAD_877860_1
WBMAD/NIT-66e/BM/BEUP/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
AS PER NIT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,461
11 Aug 2025
12 Jul 2025
23 Jul 2025
12 Jul 2025
21 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: ATANU PAL Created Date/Time: 29-Jul-2025 06:39 PM Tender Title: WBMAD/NIT-66e/BM/BEUP/2025-26 Tender ID: 2025_MAD_877860_1
Tender Inviting Authority: Chairman, Bishnupur Municipality
Name of Work- CONSTRUCTION OF PUBLIC BATHING GHAT,WARD NO-03,UNDER BISHNUPUR MUNICIPALITY,KULUPUKUR,DAG NO-10879,J.L. NO-101 UNDER B.E.U.P. SCHEME
Contract No: WBMAD/NIT-66e/BM/BEUP/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 M/S PRASENJIT KAPRI (GSTN-19BBOPK6236Q1ZQ) BID ID -6740711 223069.97 -9.99 200785.28 Two Lakh Seven Hundred and Eighty Five
2.00 KARTIK SANA (GSTN-NA) BID ID -6737813 223069.97 -3.23 215864.81 Two Lakh Fifteen Thousand Eight Hundred and Sixty Four
3.00 TARAK MAJHI (GSTN-NA) BID ID -6719777 223069.97 -2.10 218385.50 Two Lakh Eighteen Thousand Three Hundred and Eighty Five
4.00 GOUR CHANDRA NANDI (GSTN-NA) BID ID -6741729 223069.97 -.21 222601.52 Two Lakh Twenty Two Thousand Six Hundred and One
5.00 Jaffar Ali Mir (GSTN-NA) BID ID -6740320 223069.97 -1.00 220839.27 Two Lakh Twenty Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S PRASENJIT KAPRI(200785.28)
BOQ Summary Details Tender Title: WBMAD/NIT-66e/BM/BEUP/2025-26 Tender ID: 2025_MAD_877860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASENJIT KAPRI (BID ID -6740711) 200785.28 L1
2 KARTIK SANA (BID ID -6737813) 215864.81 L2
3 TARAK MAJHI (BID ID -6719777) 218385.50 L3
4 Jaffar Ali Mir (BID ID -6740320) 220839.27 L4
5 GOUR CHANDRA NANDI (BID ID -6741729) 222601.52 L5
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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