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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT PRATAPBAGAN P O DIST BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | ₹2.0 L | L1 | Accepted-AOC Lowest rate quoted |
| 2 | L2₹2.1 LRejected-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700129 | ₹2.1 L | L2 | Rejected-Finance Ineligible |
| 3 | L3₹2.3 LRejected-Finance | ₹2.3 L | L3 | Rejected-Finance Ineligible |
| 4 | L4₹2.3 LRejected-Finance 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | ₹2.3 L | L4 | Rejected-Finance Ineligible |
| 5 | L5₹2.4 LRejected-Finance | ₹2.4 L | L5 | Rejected-Finance Ineligible |
Tender Value
₹3.4 L
EMD Value
₹6,805
Closing Date
27 Aug 2025, 2:00 pmClosed
AE BEHSD
Office of the Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Rangamati Asuria Dejuri Road from Ch 0.00 kmp to Ch 4.00 kmp and from Ch 6.00 kmp to Ch 14.00 kmp , in stretches , Restoration of flank by dressing and Chilchalling work under Bankura Highway Division in the district of Bankura.
2025_WBPWD_890869_1
WBPWRD/AE/BEHSD/NIT03/25-26
Open Tender
CIVIL WORKS
30 days
BANKURA
As per tendetr document
3 documents required · 3 mandatory
₹6,805
Yes
3 Jun 2026
13 Aug 2025
29 Aug 2025
20 Aug 2025
27 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUNDU Created Date/Time: 23-Sep-2025 05:55 PM Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/01 Tender ID: 2025_WBPWD_890869_1
Tender Inviting Authority: Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Bankura.
Name of Work:Rangamati Asuria Dejuri Road from Ch 0.00 kmp to Ch 4.00 kmp & from Ch 6.00 kmp to Ch 14.00 kmp , (in stretches) , Restoration of flank by dressing & Chilchalling work under Bankura Highway Division in the district of Bankura.
Contract No: WBPWRD/AE/BEHSD/NIT-03/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH ENTERPRISE (GSTN-19AIUPG1377J2ZN) BID ID -6872371 962581.00 -39.00 207543.35 Two Lakh Seven Thousand Five Hundred and Fourty Three
2.00 PABITRA DAS (GSTN-19CDPPD9913F1Z8) BID ID -6875872 962581.00 -31.01 234728.13 Two Lakh Thirty Four Thousand Seven Hundred and Twenty Eight
3.00 AVISHEK DAS (GSTN-19AXOPD9260A1ZG) BID ID -6876799 962581.00 -41.41 199343.69 One Lakh Ninty Nine Thousand Three Hundred and Fourty Three
4.00 AHMAD HUSAIN (GSTN-19AMFPH9297K1Z9) BID ID -6877844 962581.00 -32.32 230271.05 Two Lakh Thirty Thousand Two Hundred and Seventy One
5.00 ASHIS BANERJEE (GSTN-19AOJPB1766K1ZP) BID ID -6860274 962581.00 -29.56 239661.53 Two Lakh Thirty Nine Thousand Six Hundred and Sixty One
6.00 SAYED PAHALOWAN (GSTN-NA) BID ID -6865213 962581.00 -21.21 268071.16 Two Lakh Sixty Eight Thousand Seventy One
7.00 SP CONSTRUCTION (GSTN-NA) BID ID -6876175 962581.00 -30.50 236463.33 Two Lakh Thirty Six Thousand Four Hundred and Sixty Three
8.00 G MUKHERJEE AND SONS (GSTN-NA) BID ID -6873076 962581.00 -27.27 247452.92 Two Lakh Fourty Seven Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: AVISHEK DAS(199343.69)
BOQ Summary Details Tender Title: WBPWRD/AE/BEHSD/NIT03/25-26/01 Tender ID: 2025_WBPWD_890869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVISHEK DAS (BID ID -6876799) 199343.69 L1
2 GHOSH ENTERPRISE (BID ID -6872371) 207543.35 L2
3 AHMAD HUSAIN (BID ID -6877844) 230271.05 L3
4 PABITRA DAS (BID ID -6875872) 234728.13 L4
5 SP CONSTRUCTION (BID ID -6876175) 236463.33 L5
6 ASHIS BANERJEE (BID ID -6860274) 239661.53 L6
7 G MUKHERJEE AND SONS (BID ID -6873076) 247452.92 L7
8 SAYED PAHALOWAN (BID ID -6865213) 268071.16 L8
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