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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.3 LAccepted-AOC BAGA INDPUR DIST BANKURA PIN 722101 | INDPUR | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC Q | |
| 2 | L2₹42.3 L+₹1.1 L (2.58%)Rejected-Finance | L2 | Rejected-Finance NQ | |
| 3 | L3₹42.5 L+₹1.3 L (3.08%)Rejected-Finance | L3 | Rejected-Finance NQ | |
| 4 | L3₹42.5 L+₹1.3 L (3.08%)Rejected-Finance | L3 | Rejected-Finance NQ | |
| 5 | L4₹42.5 L+₹1.3 L (3.09%)Rejected-Finance VILL P O PUNISOLE P S ONDA DIST BANKURA PIN 722105 | PUNISOLE | BANKURA | WEST BENGAL | 722105 | L4 | Rejected-Finance NQ |
Tender Value
₹42.5 L
EMD Value
₹85,069
Closing Date
10 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
WBSRDA BANKURA DIVISION BANKURA
Gaduara to T05
2025_PRD_837684_2
e-NIT No.- 69/WBSRDA/BANK/MTN of 2025-2026 (1st Call)
Open Tender
CIVIL WORKS
Percentage
90 days
WBSRDA BANKURA DIVISION
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹85,069
Yes
WBSRDA BANKURA DIVISION
28 Jul 2025
23 Apr 2025
12 May 2025
23 Apr 2025
10 May 2025
23 Apr 2025
28 Apr 2025
eProcurement System of Government of West Bengal Created By: Nilotpal Chattaraj Created Date/Time: 19-Jun-2025 05:51 PM Tender Title: WB03 MTN-153 Tender ID: 2025_PRD_837684_2
Tender Inviting Authority : Executive Engineer , West Bengal State Rural Development Agency, Bankura Division
Name of work : Repair and Maintenance of Rural Road from Gaduara-T05 under Indpur Block under PMGSY.Road Length-2.447Km.
Contract No: Package No.-WB03MTN153 & e-NIT No. - 69/WBSRDA/BANK/MTN OF 2025-2026 (1st Call).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uttam Dutta (GSTN-19ALLPD8543K1ZM) BID ID -6373412 4253427.00 -3.00 4125824.19 Fourty One Lakh Twenty Five Thousand Eight Hundred and Twenty Four
2.00 GOUTAM BHUIN (GSTN-19AHZPB0266D1ZA) BID ID -6374729 4253427.00 -.01 4253001.66 Fourty Two Lakh Fifty Three Thousand One
3.00 SADHAN CHAKRABORTY (GSTN-19AFKPC4234M2Z8) BID ID -6374947 4253427.00 -.50 4232159.87 Fourty Two Lakh Thirty Two Thousand One Hundred and Fifty Nine
4.00 GOUTAM MISHRA (GSTN-19AVWPM7651C1Z0) BID ID -6375061 4253427.00 0.00 4253427.00 Fourty Two Lakh Fifty Three Thousand Four Hundred and Twenty Seven
5.00 Shyama Pada Mandal (GSTN-19AJLPM3545Q1ZD) BID ID -6375631 4253427.00 -.01 4253001.66 Fourty Two Lakh Fifty Three Thousand One
6.00 Golam Khaja Khan (GSTN-19BJQPK1052C1ZC) BID ID -6377659 4253427.00 0.00 4253427.00 Fourty Two Lakh Fifty Three Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: Uttam Dutta(4125824.19)
BOQ Summary Details Tender Title: WB03 MTN-153 Tender ID: 2025_PRD_837684_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Uttam Dutta (BID ID -6373412) 4125824.19 L1
2 SADHAN CHAKRABORTY (BID ID -6374947) 4232159.87 L2
3 GOUTAM BHUIN (BID ID -6374729) 4253001.66 L3
4 Shyama Pada Mandal (BID ID -6375631) 4253001.66 L3
5 GOUTAM MISHRA (BID ID -6375061) 4253427.00 L4
6 Golam Khaja Khan (BID ID -6377659) 4253427.00 L4
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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