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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹4.3 L+₹41,731.55 (10.8%)Rejected-Finance | L2 | Rejected-Finance Other Than Lowest | |
| 3 | L3₹4.3 L+₹47,720.80 (12.3%)Rejected-Finance SUBHAS PALLI P O P S KHATRA DIST BANKURA 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance Other Than Lowest | |
| 4 | L4₹4.7 L+₹86,940.72 (22.5%)Rejected-Finance JAMTARA AMARARGARH DIST PURBA BARDHAMAN PIN 713144 | AMARARGARH | PURBA BARDHAMAN | WEST BENGAL | 713144 | L4 | Rejected-Finance Other Than Lowest | |
| 5 | L5₹4.8 L+₹91,722.46 (23.7%)Rejected-Finance DAKHINSOLE P O CHAKSHYAMPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L5 | Rejected-Finance Other Than Lowest |
Tender Value
₹4.8 L
EMD Value
₹9,660
Closing Date
23 Sept 2025, 10:00 amClosed
AE, Kangsabati Bridge Highway Sub-Division
Bankura
Khatra Ambikanagar Road, from 1.00 KMP TO 3.00 KMP (In Stretches) for Repairing and Maintenance work under Bankura Highway Division in the district of Bankura.
2025_WBPWD_900209_3
WBPWRD/AE/KBHSD/NIT06/25-26
Open Tender
CIVIL WORKS
Percentage
Khatra
Please refer Tender documents.
3 documents required · 3 mandatory
₹9,660
Yes
4 Dec 2025
11 Sept 2025
25 Sept 2025
15 Sept 2025
23 Sept 2025
15 Sept 2025
eProcurement System of Government of West Bengal Created By: JAYANT MANDAL Created Date/Time: 13-Oct-2025 04:05 PM Tender Title: WBPWRD/AE/KBHSD/NIT06/25-26/03 Tender ID: 2025_WBPWD_900209_3
Tender Inviting Authority: Assistant Engineer, Kangsabati Bridge Highway Sub-Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Khatra-Ambikanagar Road, from 1.00 KMP TO 3.00 KMP (In Stretches) for Repairing and Maintenance work under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/AE/KBHSD/NIT-06/25-26/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6968699 1366499.00 -10.11 434172.30 Four Lakh Thirty Four Thousand One Hundred and Seventy Two
2.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -6970820 1366499.00 -1.00 478173.96 Four Lakh Seventy Eight Thousand One Hundred and Seventy Three
3.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6974493 1366499.00 -11.35 428183.05 Four Lakh Twenty Eight Thousand One Hundred and Eighty Three
4.00 SHIBANI CONSTRUCTION (GSTN-NA) BID ID -6949820 1366499.00 -19.99 386451.50 Three Lakh Eighty Six Thousand Four Hundred and Fifty One
5.00 ASHIM GHOSH (GSTN-NA) BID ID -6963432 1366499.00 -1.99 473392.22 Four Lakh Seventy Three Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: SHIBANI CONSTRUCTION(386451.50)
BOQ Summary Details Tender Title: WBPWRD/AE/KBHSD/NIT06/25-26/03 Tender ID: 2025_WBPWD_900209_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBANI CONSTRUCTION (BID ID -6949820) 386451.50 L1
2 Sanjoy Mandal (BID ID -6974493) 428183.05 L2
3 SUBHENDU BANERJEE (BID ID -6968699) 434172.30 L3
4 ASHIM GHOSH (BID ID -6963432) 473392.22 L4
5 Bidesh Ghosh (BID ID -6970820) 478173.96 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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