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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC VILL P O BAGDA DIST PURULIA PIN 723151 | BAGDA | PURULIA | WEST BENGAL | 723151 | ₹1.5 L | L1 | Accepted-AOC L 1 BIDDER |
| 2 | L2₹1.7 LRejected-Finance VILL SARBERIA P O CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹1.7 L | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.0 LRejected-Finance N A | NA | NA | 121004 | ₹2.0 L | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.0 LRejected-Finance VILL P O LAUDA P S ONDA DIST BANKURA PIN 722136 | LAUDA | BANKURA | WEST BENGAL | 722136 | ₹2.0 L | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L4₹2.0 LRejected-Finance | ₹2.0 L | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹5,088
Closing Date
29 May 2025, 5:00 pmClosed
ADA (Survey Planning),Bankura,PIA, Bankura (W
ADA (Survey and Planning), Bankura and PIA, Bankura (WDC-2) /03 / 2021-2022. Krishi Bhaban, 2ndfloor, Nutanchati, Bankura, PIN-722101
Excavation of KARRA WHS-I,JL-101, Plot - 41, Mouza- Karra, GP- Chhatna-I, Block- Chhatna. Dist.- Bankura.
2025_DOA_843321_3
PIA/BNK/WDC2/3/eNIT-2/NRM25-26
Open Tender
CIVIL WORKS
30 days
Mouza- Karra, GP- Chhatna-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,088
Yes
ADA (Survey Planning), Bankura,PIA, Bankura (W
27 Apr 2026
15 May 2025
2 Jun 2025
15 May 2025
29 May 2025
15 May 2025
21 May 2025
eProcurement System of Government of West Bengal Created By: ALOKE KUMAR PAL Created Date/Time: 12-Jun-2025 02:18 PM Tender Title: Excavation of WHS,Masonary Dug Well,UNDER WDC-PMKSY 2.0/03/BANKURA/2021-22 Tender ID: 2025_DOA_843321_3
Tender Inviting Authority: Assistant Director of Agriculture (Survey & planning), Bankura & PIA Bankura(WDC-PMKSY-2.0-03-BNK-21-22)
Name of Work:Excavation of KARRA WHS-I UNDER WDC-PMKSY 2.0 Project No- WDC- PMKSY- 2.0- 03/BANKURA/2021-22 at Gandheswari Micro Watershed for NRM Activity of the Year 2025-26. JL-101, Plot - 41, Mouza- Karra, GP- Chhatna-I, Block- Chhatna. Dist.- Bankura.
Contract No: PIA/BNK/WDC/03/e-NIT- 02/NRM/2025-26, SL NO-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAR NATH MUKHERJEE (GSTN-19BNOPM7436G1ZG) BID ID -6473129 254408.01 -42.46 146386.37 One Lakh Fourty Six Thousand Three Hundred and Eighty Six
2.00 APURBA SAHANA (GSTN-19EYGPS2943A1ZB) BID ID -6476919 254408.01 -19.99 203551.85 Two Lakh Three Thousand Five Hundred and Fifty One
3.00 MINTU MONDAL (GSTN-NA) BID ID -6475480 254408.01 -33.99 167934.73 One Lakh Sixty Seven Thousand Nine Hundred and Thirty Four
4.00 DEBASISH GHOSH (GSTN-NA) BID ID -6477146 254408.01 -17.17 210726.15 Two Lakh Ten Thousand Seven Hundred and Twenty Six
5.00 GOUTAM PAL (GSTN-NA) BID ID -6477176 254408.01 -20.99 201007.77 Two Lakh One Thousand Seven
6.00 MAHARAJ MALLICK (GSTN-NA) BID ID -6473565 254408.01 -19.99 203551.85 Two Lakh Three Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: AMAR NATH MUKHERJEE(146386.37)
BOQ Summary Details Tender Title: Excavation of WHS,Masonary Dug Well,UNDER WDC-PMKSY 2.0/03/BANKURA/2021-22 Tender ID: 2025_DOA_843321_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NATH MUKHERJEE (BID ID -6473129) 146386.37 L1
2 MINTU MONDAL (BID ID -6475480) 167934.73 L2
3 GOUTAM PAL (BID ID -6477176) 201007.77 L3
4 MAHARAJ MALLICK (BID ID -6473565) 203551.85 L4
5 APURBA SAHANA (BID ID -6476919) 203551.85 L4
6 DEBASISH GHOSH (BID ID -6477146) 210726.15 L5
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