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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.4 L+₹23,688.77 (19.6%)Rejected-Finance | L2 | Rejected-Finance Quoted higher rate | |
| 3 | L3₹1.7 L+₹44,289.87 (36.7%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Quoted higher rate | |
| 4 | L4₹1.7 L+₹45,186.29 (37.4%)Rejected-Finance MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance Quoted higher rate | |
| 5 | L5₹1.7 L+₹45,252.69 (37.5%)Rejected-Finance | L5 | Rejected-Finance Quoted higher rate |
Tender Value
₹1.7 L
EMD Value
₹3,320
Closing Date
18 Aug 2025, 1:00 pmClosed
AE, Kangsabati Bridge Highway Sub-Division
Khatra, Bankura.
Ranibandh-Barikul Road, from 8.00 kmp to 14.00 kmp (in stretches) for temporary restoration due to excessive rainfall under Bankura Highway Division in the District of Bankura.
2025_WBPWD_884963_6
WBPWRD/AE/KBHSD/NIT04/25-26
Open Tender
CIVIL WORKS
Percentage
Khatra
As per tender documents
3 documents required · 3 mandatory
₹3,320
Yes
4 Dec 2025
31 Jul 2025
20 Aug 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
eProcurement System of Government of West Bengal Created By: JAYANT MANDAL Created Date/Time: 23-Sep-2025 05:32 PM Tender Title: WBPWRD/AE/KBHSD/NIT04/25-26/06 Tender ID: 2025_WBPWD_884963_6
Tender Inviting Authority: Assistant Engineer, Kangsabati Bridge Highway Sub-Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Ranibandh-Barikul Road, from 8.00 KMP TO 14.00 KMP (In Stretches) for temporary restoration work due to excessive rain fall under Bankura Highway Division in the dist. of Bankura.
Contract No: WBPWRD/AE/KBHSD/NIT-04/25-26/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT MAHANTY (GSTN-19BPXPM6213A2ZP) BID ID -6838461 469652.00 -13.00 144423.48 One Lakh Fourty Four Thousand Four Hundred and Twenty Three
2.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6841148 469652.00 -0.59 165024.58 One Lakh Sixty Five Thousand Twenty Four
3.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6842722 469652.00 -0.01 165987.40 One Lakh Sixty Five Thousand Nine Hundred and Eighty Seven
4.00 MAA DURGA CONSTRUCTION (GSTN-19BIRPG9177N1Z4) BID ID -6846772 469652.00 -27.27 120734.71 One Lakh Twenty Thousand Seven Hundred and Thirty Four
5.00 RANA CONSTRUCTION (GSTN-NA) BID ID -6841510 469652.00 -0.05 165921.00 One Lakh Sixty Five Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: MAA DURGA CONSTRUCTION(120734.71)
BOQ Summary Details Tender Title: WBPWRD/AE/KBHSD/NIT04/25-26/06 Tender ID: 2025_WBPWD_884963_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA CONSTRUCTION (BID ID -6846772) 120734.71 L1
2 BISWAJIT MAHANTY (BID ID -6838461) 144423.48 L2
3 SUBHENDU BANERJEE (BID ID -6841148) 165024.58 L3
4 RANA CONSTRUCTION (BID ID -6841510) 165921.00 L4
5 Sanjoy Mandal (BID ID -6842722) 165987.40 L5
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