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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₹97.1 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹97.2 L+₹4,859.99 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rate quoted above Lowest bidder | |
| 3 | L3₹97.2 L+₹8,747.98 (0.09%)Rejected-Finance VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L3 | Rejected-Finance Rate quoted above Lowest bidder | |
| 4 | L4₹97.2 L+₹9,719.98 (0.10%)Rejected-Finance | L4 | Rejected-Finance Rate quoted above Lowest bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical Non responsive |
Tender Value
₹97.2 L
EMD Value
₹1.9 L
Closing Date
12 Dec 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Re-excavation of Kamar Pukur WDS at Mouza-Digsuli, Block-Onda JL-14, Plot No.1378, within Bankura-II (AM) Sub- Division, under the EE (AM), Bankura (AM) Division, under Core-Sector Program for the Financial Year 2025-26
2025_WRDD_944147_1
WRDDEEAMBKDeNIT20/CS/25-26
Open Tender
Project Work
Percentage
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.9 L
8 Jan 2026
14 Nov 2025
15 Dec 2025
14 Nov 2025
12 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 05-Jan-2026 01:07 PM Tender Title: WRDDEEAMBKDeNIT20/CS/25-26 Tender ID: 2025_WRDD_944147_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Re-excavation of Kamar Pukur WDS at Mouza-Digsuli, Block-Onda JL-14, Plot No.1378, Lat/Long- 23.151951Deg. N/87.020876Deg. E.in the District of Bankura, within Bankura-II (AM) Sub- Division, under the EE (AM), Bankura (AM) Division, under Core-Sector Program for the Financial Year 2025-26. (Object ID-109305) 109305) ,
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-20/Core-Sector)/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 SHYAMA PADA DUTTA (GSTN-19ACTPD9627P1ZK) BID ID -7580006 9719977.85 -.01 9719005.85 Ninety Seven Lakh Nineteen Thousand Five
2.00 ABHIJIT NAG (GSTN-19AQTPN3358F1ZA) BID ID -7614754 9719977.85 -.05 9715117.86 Ninety Seven Lakh Fifteen Thousand One Hundred and Seventeen
3.00 DEBAKI RANJAN SARKAR (GSTN-NA) BID ID -7580263 9719977.85 0.00 9719977.85 Ninety Seven Lakh Nineteen Thousand Nine Hundred and Seventy Seven
4.00 BABLU KHAN (GSTN-NA) BID ID -7614796 9719977.85 -.10 9710257.87 Ninety Seven Lakh Ten Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: BABLU KHAN(9710257.87)
BOQ Summary Details Tender Title: WRDDEEAMBKDeNIT20/CS/25-26 Tender ID: 2025_WRDD_944147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU KHAN (BID ID -7614796) 9710257.87 L1
2 ABHIJIT NAG (BID ID -7614754) 9715117.86 L2
3 SHYAMA PADA DUTTA (BID ID -7580006) 9719005.85 L3
4 DEBAKI RANJAN SARKAR (BID ID -7580263) 9719977.85 L4
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