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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-AOC BANDWAN BLOCK PIA JAMUNA TOTKO JAM WS | NA | NA | 835201 | ₹7.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹7.9 L+₹3,984.92 (0.51%)Rejected-Finance | ₹7.9 L+₹3,984.92 (0.51%) | L2 | Rejected-Finance HIGHER |
| 3 | L3₹7.9 L+₹5,977.37 (0.76%)Rejected-Finance DULMI PURULIA | PURULIA | PURULIA | WEST BENGAL | ₹7.9 L+₹5,977.37 (0.76%) | L3 | Rejected-Finance HIGHER |
Tender Value
₹8.0 L
EMD Value
₹15,940
Closing Date
8 Jan 2026, 2:30 pmClosed
ADA BANDWAN
ADA OFFICE, BANDWAN BLOCK
Construction of Field Channel from 160m to 320 m. (160 m length)
2025_DOA_971591_2
24/PMKSY-WDC2.0/02/NRM/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
BANDWAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹15,940
22 May 2026
11 Dec 2025
10 Jan 2026
11 Dec 2025
8 Jan 2026
11 Dec 2025
eProcurement System of Government of West Bengal Created By: SHYAM SUNDAR ROY Created Date/Time: 13-Jan-2026 05:49 PM Tender Title: Construction of Field Channel from 160m to 320 m Tender ID: 2025_DOA_971591_2
Tender Inviting Authority: ASSISTANT DIRECTOR OF AGRICULTURE, BANDWAN BLOCK & JAMUNA,TOTKO & JAM WATERSHED
Name of Work: Construction of Field Channel from 160 m to 320 m. . (P-2)
Contract : ASSISTANT DIRECTOR OF AGRICULTURE, BANDWAN BLOCK NIT NO: 24/PMKSY-WDC2.0/02/NRM/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 DHANANJOY MAHANTY (GSTN-19ETNPM1098E1Z8) BID ID -7839354 796983.00 -1.00 789013.17 Seven Lakh Eighty Nine Thousand Thirteen
2.00 R S TRADING (GSTN-19AFIPG3240D1ZU) BID ID -7842889 796983.00 -.25 794990.54 Seven Lakh Ninety Four Thousand Nine Hundred and Ninety
3.00 MISRA CONTRACTOR & ORDER SUPPLIER (GSTN-NA) BID ID -7840275 796983.00 -.50 792998.09 Seven Lakh Ninety Two Thousand Nine Hundred and Ninety Eight
Lowest Amount Quoted BY: DHANANJOY MAHANTY(789013.17)
BOQ Summary Details Tender Title: Construction of Field Channel from 160m to 320 m Tender ID: 2025_DOA_971591_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHANANJOY MAHANTY (BID ID -7839354) 789013.17 L1
2 MISRA CONTRACTOR & ORDER SUPPLIER (BID ID -7840275) 792998.09 L2
3 R S TRADING (BID ID -7842889) 794990.54 L3
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