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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹4,884 (0.90%)Rejected-Finance DAKHINSOLE P O CHAKSHYAMPUR DIST BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹5.5 L+₹10,854 (2.00%)Rejected-Finance | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | Rejected-Technical AT BERIAKHAMAR P O HIRAPUR P S ONDA DIST BANKURA PIN 722152 | BANKURA | BANKURA | WEST BENGAL | 722152 | - | Rejected-Technical Not eligible due to non submission of Bank Solvency document |
Tender Value
₹5.4 L
EMD Value
₹10,854
Closing Date
24 Sept 2025, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Beliatore-Sonamukhi-Partasayar-Rasulpur Road - Flood damaged repair work with paver block due to heavy rain water over topping at 22.00 km and badly damaged wearing coat at 25.80 Km Bridge top and other allied works under Bankura Sub-Division No-I
2025_WBPWD_895251_4
WBPWD/EE/BANKURA DIVISION/NIT- 08/2025-2026
Open Tender
CIVIL WORKS
Percentage
30 days
Bankura
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,854
17 Nov 2025
27 Aug 2025
26 Sept 2025
2 Sept 2025
24 Sept 2025
2 Sept 2025
eProcurement System of Government of West Bengal Created By: DIPANKAR HALDER Created Date/Time: 30-Oct-2025 11:41 AM Tender Title: WBPWD/EE/BANKURA DIVISION SL-4 Tender ID: 2025_WBPWD_895251_4
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Beliatore-Sonamukhi-Partasayar-Rasulpur Road - Flood damaged repair work with paver block due to heavy rain water over topping at 22.00 km and badly damaged wearing coat at 25.80 Km Bridge top and other allied works under Bankura Sub-Division No-I, PWD in the district of Bankura during the year 2025-2026.
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 08 /2025-2026/SL - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA CONSTRUCTION (GSTN-19DERPD6914Q1ZL) BID ID -6931052 542713.00 -0.00 542713.00 Five Lakh Forty Two Thousand Seven Hundred and Thirteen
2.00 WRISHI ENTERPRISE (GSTN-19AMCPN8447J1ZI) BID ID -6979140 542713.00 2.00 553567.00 Five Lakh Fifty Three Thousand Five Hundred and Sixty Seven
3.00 Bidesh Ghosh (GSTN-19AVWPG4517B1ZH) BID ID -6980161 542713.00 0.90 547597.00 Five Lakh Forty Seven Thousand Five Hundred and Ninety Seven
Lowest Amount Quoted BY: MAA TARA CONSTRUCTION(542713.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-4 Tender ID: 2025_WBPWD_895251_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA CONSTRUCTION (BID ID -6931052) 542713.00 L1
2 Bidesh Ghosh (BID ID -6980161) 547597.00 L2
3 WRISHI ENTERPRISE (BID ID -6979140) 553567.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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