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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | ₹20.0 L | L1 | Accepted-AOC Lowest bidder |
| 2 | L2₹20.0 LRejected-Finance VILL BARALL P O UKHARRADILHL P S G GHATI DIST BANKURA PIN 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | ₹20.0 L | L2 | Rejected-Finance Rate quoted above Lowest bidder |
| 3 | L3₹20.0 LRejected-Finance CHAMKARA KARRAH CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹20.0 L | L3 | Rejected-Finance Rate quoted above Lowest bidder |
| 4 | Rejected-Technical CHAMPASOLE HIRBANDH BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | - | - | Rejected-Technical Non responsive |
Tender Value
₹20.0 L
EMD Value
₹40,080
Closing Date
12 Dec 2025, 5:00 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
Re-excavation of Nutan Doba Pukur WDS, GP-Susunia, Block-Chhatna, Mouza-Susunia, JL No-93, Plot No-3,Under Bankura-I (A-M) Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-XI) Programme. 2025-26
2025_WRDD_944156_1
WRDDEEAMBKDeNIT24/JAL-XI/25-26
Open Tender
Project Work
90 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹40,080
7 Jan 2026
14 Nov 2025
15 Dec 2025
14 Nov 2025
12 Dec 2025
14 Nov 2025
eProcurement System of Government of West Bengal Created By: SUKANTA MANDAL Created Date/Time: 05-Jan-2026 01:21 PM Tender Title: WRDDEEAMBKDeNIT24/JAL-XI/25-26 Tender ID: 2025_WRDD_944156_1
Tender Inviting Authority: Executive Engineer (A-M) Bankura (A-M) Division, Bankura.
Name of Work:- Re-excavation of Nutan Doba Pukur WDS, GP-Susunia, Block-Chhatna, Mouza-Susunia, JL No-93, Plot No-3, Lat/Long-23.3788549Deg.N./86.9823388Deg.E.Under Bankura-I (A-M) Sub Division under Bankura(AM) Division Under Jalatirtha (Phase-XI) Programme. 2025-26
Contract No:- WBWRIDD/EE(AM)/BANKURA(AM)DN/e_NIT-24 /JALATIRTHA(Ph-XI)/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 JOYDEB GHOSH (GSTN-19BJCPG8706M1ZU) BID ID -7580432 2003993.00 -.01 2003792.60 Twenty Lakh Three Thousand Seven Hundred and Ninety Two
2.00 HIRALAL DEY (GSTN-19AFAPD2443R1Z9) BID ID -7549455 2003993.00 -.19 2000185.41 Twenty Lakh One Hundred and Eighty Five
3.00 RIYAM CONSTRUCTION (GSTN-19AAZFR2941J1ZE) BID ID -7589345 2003993.00 0.00 2003993.00 Twenty Lakh Three Thousand Nine Hundred and Ninety Three
Lowest Amount Quoted BY: HIRALAL DEY(2000185.41)
BOQ Summary Details Tender Title: WRDDEEAMBKDeNIT24/JAL-XI/25-26 Tender ID: 2025_WRDD_944156_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIRALAL DEY (BID ID -7549455) 2000185.41 L1
2 JOYDEB GHOSH (BID ID -7580432) 2003792.60 L2
3 RIYAM CONSTRUCTION (BID ID -7589345) 2003993.00 L3
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