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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹8.0 L+₹319.56 (0.04%)Rejected-Finance AT BENJTABANI P O BAIDYANATHPUR DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance Rate quoted above lowest bidder | |
| 3 | L3₹8.0 L+₹559.22 (0.07%)Rejected-Finance | L3 | Rejected-Finance Rate quoted above lowest bidder | |
| 4 | L4₹8.0 L+₹798.89 (0.10%)Rejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L4 | Rejected-Finance Rate quoted above lowest bidder |
Tender Value
₹8.0 L
EMD Value
₹15,978
Closing Date
8 Sept 2025, 12:00 pmClosed
EXECUTIVE ENGINEER (AGRI - MECHANICAL)
OFFICE OF THE EXECUTIVE ENGINEER (AGRI - MECHANICAL) BANKURA (AGRI - MECHANICAL) DIVISION, ADMINISTRATIVE BUILDING PRANABANANDA SARANI, P.O. KENDUADIHI, DIST. BANKURA
Extension of UPVC Pipe line and repairing of spout chambers and Construction of Field Channel at Banjora Govt. owned andOperated Major RLI Scheme JL NO-73, PLOT NO-1004 Within Mejia Block under Bankura-I(A-M) Sub-Division under Bankura(A-M) Div
2025_WRDD_892769_1
WRDDEEAMBKDNeNIT4/NP/MTN/25-26
Open Tender
Project Work
Percentage
45 days
BANKURA
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,978
8 Oct 2025
22 Aug 2025
10 Sept 2025
22 Aug 2025
8 Sept 2025
22 Aug 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 18-Sep-2025 02:15 PM Tender Title: WRDDEEAMBKDNeNIT4/NP/MTN/25-26 Tender ID: 2025_WRDD_892769_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Extension of UPVC Pipe line and repairing of spout chambers and Construction of Field Channel at Banjora Govt. owned & Operated Major RLI Scheme JL NO-73, PLOT NO-1004 Within Mejia Block under Bankura-I(A-M) Sub-Division under Bankura(A-M) Division. under Non Plan Program for the Financial Year 2025-2026
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-4 /NP-MTN/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 Shyamapada Ghosh (GSTN-19BJLPG2553B1ZF) BID ID -6881668 798887.46 -.10 798088.57 Seven Lakh Ninty Eight Thousand Eighty Eight
2.00 SANJAY GHOSH (GSTN-19BJBPG8664D1Z5) BID ID -6881697 798887.46 -.06 798408.13 Seven Lakh Ninty Eight Thousand Four Hundred and Eight
3.00 ABDUL AZIZ KHAN (GSTN-19APIPK0736J1ZP) BID ID -6881713 798887.46 -.03 798647.79 Seven Lakh Ninty Eight Thousand Six Hundred and Fourty Seven
4.00 MINTU MONDAL (GSTN-NA) BID ID -6907116 798887.46 0.00 798887.46 Seven Lakh Ninty Eight Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: Shyamapada Ghosh(798088.57)
BOQ Summary Details Tender Title: WRDDEEAMBKDNeNIT4/NP/MTN/25-26 Tender ID: 2025_WRDD_892769_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shyamapada Ghosh (BID ID -6881668) 798088.57 L1
2 SANJAY GHOSH (BID ID -6881697) 798408.13 L2
3 ABDUL AZIZ KHAN (BID ID -6881713) 798647.79 L3
4 MINTU MONDAL (BID ID -6907116) 798887.46 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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