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Tender ID
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₹57.5 LAccepted-AOC AT KULUPUKUR BAUNIPARA P O BISHNUPUR PIN 722122 | BISHNUPUR | BANKURA | WEST BENGAL | 722122 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹58.6 L+₹1.0 L (1.81%)Rejected-Finance SCHOOLDANGA P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance NQ | |
| 3 | L3₹58.6 L+₹1.1 L (1.90%)Rejected-Finance | L3 | Rejected-Finance NQ | |
| 4 | L4₹58.6 L+₹1.1 L (1.91%)Rejected-Finance | L4 | Rejected-Finance NQ |
Tender Value
₹58.6 L
EMD Value
₹1.2 L
Closing Date
12 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer WBSRDA, Bishnupur Division
Bidya Bhawan 3rd Floor P O Dist Bankura, PIN 722101
Chowkan - T10 Under Vishnupur Block
2025_PRD_820100_5
e-TENDER NIeT No.WBSRDA-BSP-33 1st call Post DLP Maintenance e- Marg module
Open Tender
CIVIL WORKS
Percentage
120 days
Executive Engineer WBSRDA, Bishnupur Division Bid
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1.2 L
Yes
23 Jun 2025
25 Feb 2025
14 Mar 2025
25 Feb 2025
12 Mar 2025
25 Feb 2025
eProcurement System of Government of West Bengal Created By: ANUP KR. MOITRA Created Date/Time: 08-Apr-2025 02:38 PM Tender Title: WB03MTN105 Tender ID: 2025_PRD_820100_5
Tender Inviting Authority: Executive Engineer , West Bengal State Rural Development Agency, Bishnupur Division
Name of Work: Repair and Maintenance of Rural Road from Chowkan - T10 under Vishnupur Block under PMGSY.Road Length-3.525 Km.
Contract No: Package No.-WB03MTN105/Bankura2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BYASDEB MUSIB (GSTN-19AESPM0424J1Z7) BID ID -6220504 11726083.88 -0.01 5862626.78 Fifty Eight Lakh Sixty Two Thousand Six Hundred and Twenty Six
2.00 M/S PRASENJIT KAPRI (GSTN-19BBOPK6236Q1ZQ) BID ID -6222693 11726083.88 -2.66 5752610.00 Fifty Seven Lakh Fifty Two Thousand Six Hundred and Ten
3.00 BALARAM DAS (GSTN-19ACPPD7121E1ZQ) BID ID -6222814 11726083.88 -0.15 5856814.57 Fifty Eight Lakh Fifty Six Thousand Eight Hundred and Fourteen
4.00 GOURAV DAS (GSTN-19CPDPD9947M1Z6) BID ID -6222841 11726083.88 -0.03 5861796.47 Fifty Eight Lakh Sixty One Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/S PRASENJIT KAPRI(5752610.00)
BOQ Summary Details Tender Title: WB03MTN105 Tender ID: 2025_PRD_820100_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASENJIT KAPRI (BID ID -6222693) 5752610.00 L1
2 BALARAM DAS (BID ID -6222814) 5856814.57 L2
3 GOURAV DAS (BID ID -6222841) 5861796.47 L3
4 BYASDEB MUSIB (BID ID -6220504) 5862626.78 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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