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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹1.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.8 LRejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹2.8 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹3.5 LRejected-Finance DUBRAJPUR CHHATMA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722132 | ₹3.5 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹3.5 LRejected-Finance VILL KAMARKHLI P O CHHATHA P S CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹3.5 L | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹3.5 LRejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹3.5 L | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,012
Closing Date
23 Dec 2025, 2:00 pmClosed
ADA(Admn) S.C., Bankura 2nd Floor, Krishi Bhawan,
ADA(Admn) S.C., Bankura 2nd Floor, Krishi Bhawan
Excavation of WHS at Mouza- Uttar Kendbona, J.L. No.- 1, Plot no.-295/406, P.S.-Indpur, Block- Indpur, Pin-722150
2025_DOA_958439_5
SOILCONS/BAN/eNIT02/2025-26
Open Tender
CIVIL WORKS
21 days
1, UTTAR KENDBONA, INDPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,012
Yes
6 Feb 2026
26 Nov 2025
25 Dec 2025
26 Nov 2025
23 Dec 2025
26 Nov 2025
eProcurement System of Government of West Bengal Created By: DIPAK SAHOO Created Date/Time: 08-Jan-2026 02:31 PM Tender Title: CONSTRUCTION OF WHS, CFB, DUG WELL Tender ID: 2025_DOA_958439_5
Tender Inviting Authority:Assistant Director of Agriculture(Admn),Soil Conservation, Bankura.
Name of Work: Excavation of WHS-I, at Mouza-Uttar Kendbona , J.L. no.-1, Plot no-295/406, G.P-Hatagram, Block-Indpur, Bnakura ,under NMEO(OS) 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 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -7700702 350587.04 -21.23 276157.41 Two Lakh Seventy Six Thousand One Hundred and Fifty Seven
2.00 SOUMITRA CHATTERJEE (GSTN-19ADXPC5504D1ZK) BID ID -7701340 350587.04 -0.06 350376.69 Three Lakh Fifty Thousand Three Hundred and Seventy Six
3.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -7701606 350587.04 -0.04 350446.81 Three Lakh Fifty Thousand Four Hundred and Forty Six
4.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -7708365 350587.04 -45.54 190929.70 One Lakh Ninety Thousand Nine Hundred and Twenty Nine
5.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -7708694 350587.04 -0.02 350516.92 Three Lakh Fifty Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: MRINAL KANTI CHATTOPADHYAY(190929.70)
BOQ Summary Details Tender Title: CONSTRUCTION OF WHS, CFB, DUG WELL Tender ID: 2025_DOA_958439_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI CHATTOPADHYAY (BID ID -7708365) 190929.70 L1
2 SATYEN BANERJEE (BID ID -7700702) 276157.41 L2
3 SOUMITRA CHATTERJEE (BID ID -7701340) 350376.69 L3
4 SANJOYGHOSAL (BID ID -7701606) 350446.81 L4
5 BABLU PAL (BID ID -7708694) 350516.92 L5
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