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Tender ID
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₹29.3 LAccepted-AOC | L1 | Accepted-AOC Successful | |
| 2 | L2₹29.6 L+₹31,819.75 (1.09%)Rejected-Finance VILL FULKUSMA P O FULKUSMA P S BARIKUL DIST BANKURA PIN 722162 | BANKURA | WEST BENGAL | 722162 | L2 | Rejected-Finance Not qualified for AOC | |
| 3 | L3₹31.8 L+₹2.5 L (8.63%)Rejected-Finance AT P O KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Not qualified for AOC | |
| 4 | L4₹32.7 L+₹3.4 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Not qualified for AOC | |
| 5 | L5₹33.2 L+₹3.9 L (13.3%)Rejected-Finance TATA ROAD POST OFFICE DULMI NADHIA DISTRICT PURULIA WEST BENGAL | DULMI NADHIA | PURULIA | WEST BENGAL | L5 | Rejected-Finance Not qualified for AOC |
Tender Value
₹44.2 L
EMD Value
₹89,000
Closing Date
13 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer (A-I), Purulia (A-I) Division
Belguma Agri-Irrigation Campus, Belguma, Purulia
Const. of SFMIS at Piskapahari Ghuniar Bundh, Mouza- Piskapahari, JL No.- 91, Plot No.- 3244, 3245, 4956, 4957, Block-Arsha, Dist.-Purulia under Matir Srishti 2024-25
2025_WRDD_837509_1
WBWRIDD/EE(AI)/PD/eNIT -02/2025-26
Open Tender
CIVIL WORKS
Percentage
180 days
Block-Arsha, Dist-Purulia
Please refer to Tender documents
6 documents required · 6 mandatory
₹89,000
5 Jun 2025
23 Apr 2025
16 May 2025
23 Apr 2025
13 May 2025
23 Apr 2025
eProcurement System of Government of West Bengal Created By: moloy naskar Created Date/Time: 23-May-2025 01:42 PM Tender Title: Const. of SFMIS at Piskapahari Ghuniar Bundh, Mouza- Piskapahari, JL No.- 91, Plot No.- 3244, 3245, 4956, 4957, Block-Arsha, Dist.-Purulia under Matir Srishti 2024-25 Tender ID: 2025_WRDD_837509_1
Tender Inviting Authority: Executive Engineer (A-I), Purulia (A-I) Division
Name of Work: Const. of SFMIS at Piskapahari Ghuniar Bundh, Mouza- Piskapahari, JL No.- 91, Plot No.- 3244, 3245, 4956, 4957, Block-Arsha, Dist.-Purulia under Matir Srishti 2024-25
Contract No: WBWRIDD/EE(AI)/PD/eNIT - 02/2025-26 (Sl. No. 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VOLABABA CONSTRUCTION (GSTN-19AAMFV3594J1ZC) BID ID -6396195 4419409.22 -27.99 3182416.58 Thirty One Lakh Eighty Two Thousand Four Hundred and Sixteen
2.00 NILAY KUMAR AGARWAL (GSTN-19AFQPA7019C2ZK) BID ID -6397097 4419409.22 -19.99 3535969.32 Thirty Five Lakh Thirty Five Thousand Nine Hundred and Sixty Nine
3.00 TAPAS RAKSHIT (GSTN-19BUBPR5032D1ZS) BID ID -6397376 4419409.22 -33.71 2929626.37 Twenty Nine Lakh Twenty Nine Thousand Six Hundred and Twenty Six
4.00 MANAS KUMAR SAHANA (GSTN-NA) BID ID -6370448 4419409.22 -24.89 3319418.27 Thirty Three Lakh Ninteen Thousand Four Hundred and Eighteen
5.00 IMTAZ ANSARI (GSTN-NA) BID ID -6397143 4419409.22 -22.86 3409132.27 Thirty Four Lakh Nine Thousand One Hundred and Thirty Two
6.00 ADITYA MALLIK (GSTN-NA) BID ID -6384084 4419409.22 -32.99 2961446.12 Twenty Nine Lakh Sixty One Thousand Four Hundred and Fourty Six
7.00 SK SUBHAN (GSTN-NA) BID ID -6391796 4419409.22 -19.99 3535969.32 Thirty Five Lakh Thirty Five Thousand Nine Hundred and Sixty Nine
8.00 RANJIT ROY (GSTN-NA) BID ID -6349150 4419409.22 -26.05 3268153.12 Thirty Two Lakh Sixty Eight Thousand One Hundred and Fifty Three
9.00 SANKAR DAS (GSTN-NA) BID ID -6369383 4419409.22 -22.30 3433880.96 Thirty Four Lakh Thirty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: TAPAS RAKSHIT(2929626.37)
BOQ Summary Details Tender Title: Const. of SFMIS at Piskapahari Ghuniar Bundh, Mouza- Piskapahari, JL No.- 91, Plot No.- 3244, 3245, 4956, 4957, Block-Arsha, Dist.-Purulia under Matir Srishti 2024-25 Tender ID: 2025_WRDD_837509_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS RAKSHIT (BID ID -6397376) 2929626.37 L1
2 ADITYA MALLIK (BID ID -6384084) 2961446.12 L2
3 VOLABABA CONSTRUCTION (BID ID -6396195) 3182416.58 L3
4 RANJIT ROY (BID ID -6349150) 3268153.12 L4
5 MANAS KUMAR SAHANA (BID ID -6370448) 3319418.27 L5
6 IMTAZ ANSARI (BID ID -6397143) 3409132.27 L6
7 SANKAR DAS (BID ID -6369383) 3433880.96 L7
8 SK SUBHAN (BID ID -6391796) 3535969.32 L8
9 NILAY KUMAR AGARWAL (BID ID -6397097) 3535969.32 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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