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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LAccepted-Finance AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-Finance ELIGIBLE | |
| 2 | L2₹8.0 L+₹3,929 (0.49%)Rejected-Finance DAKHINSOLE P O CHAKSHYAMPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L2₹8.0 L+₹3,929 (0.49%)Rejected-Finance AT RABINDASARANI P O BANKURA DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance INELIGIBLE | |
| 4 | L3₹8.1 L+₹11,789 (1.49%)Rejected-Finance 69 1A DESHBANDHU ROAD EAST KOLKATA 700035 | KOLKATA | KOLKATA | WEST BENGAL | 700035 | L3 | Rejected-Finance INELIGIBLE |
Tender Value
₹7.9 L
EMD Value
₹15,719
Closing Date
25 Dec 2025, 2:00 pmClosed
Executive Engineer, Bankura Highway Division
Office of the Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Balance restoration work of damaged paver block road for freshly laid water pipeline by PIU WBDWSIP PHE, Bankura of Sabrakone -Morar road at Mandi village from ch 2.05 km to ch 2.20 km under Bankura Highway Division....2nd Call
2025_WBPWD_961492_2
WBPWRD/EE/BHD/NIT-13/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹15,719
Yes
28 Jul 2026
28 Nov 2025
27 Dec 2025
5 Dec 2025
25 Dec 2025
5 Dec 2025
eProcurement System of Government of West Bengal Created By: Kowshik Karmakar Created Date/Time: 07-Jan-2026 06:06 PM Tender Title: WBPWRD/EE/BHD/NIT-13/25-26/02 Tender ID: 2025_WBPWD_961492_2
Tender Inviting Authority: Executive Engineer, Bankura Highway Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Balance restoration work of damaged paver block road for freshly laid water pipeline by PIU /WBDWSIP/PHE, Bankura of Sabrakone -Morar road at Mandi village (from ch: 2.05 km to ch:2.20 km) under Bankura Highway Division. P.W.(Roads) Directorate in the District of Bankura. 2nd call.
Contract No: WBPWRD/EE/BHD/NIT-13/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -7723018 785965.00 1.50 797754.00 Seven Lakh Ninety Seven Thousand Seven Hundred and Fifty Four
2.00 SUNIL KUMAR PAUL (GSTN-19AFKPP9129E1Z1) BID ID -7708637 785965.00 1.50 797754.00 Seven Lakh Ninety Seven Thousand Seven Hundred and Fifty Four
3.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -7648205 785965.00 1.00 793825.00 Seven Lakh Ninety Three Thousand Eight Hundred and Twenty Five
4.00 PATRA CONSTRUCTION (GSTN-NA) BID ID -7722795 785965.00 2.50 805614.00 Eight Lakh Five Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: AVISHEK DAS(793825.00)
BOQ Summary Details Tender Title: WBPWRD/EE/BHD/NIT-13/25-26/02 Tender ID: 2025_WBPWD_961492_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVISHEK DAS (BID ID -7648205) 793825.00 L1
2 SUNIL KUMAR PAUL (BID ID -7708637) 797754.00 L2
3 Bidesh Ghosh (BID ID -7723018) 797754.00 L2
4 PATRA CONSTRUCTION (BID ID -7722795) 805614.00 L3
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