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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹4,074 (0.70%)Rejected-Finance KANKATA KENDUADIH BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance UNSUCCESFUL-L2 | |
| 3 | L3₹5.9 L+₹6,985 (1.20%)Rejected-Finance BOALIA PO GARIA 700084 | 24 PARAGANAS SOUTH | WEST BENGAL | 700084 | L3 | Rejected-Finance UNSUCCESFUL-L3 | |
| 4 | L4₹5.9 L+₹8,440 (1.45%)Rejected-Finance | L4 | Rejected-Finance UNSUCCESFUL-L4 |
Tender Value
₹5.8 L
EMD Value
₹11,641
Closing Date
27 Jan 2025, 12:00 pmClosed
Executive Engineer, Bankura Division, PWD
Office of the Executive Engineer Bankura Division PWD Kenduadihi Bankura
Bankura-Durgapur Road - Urgent road restoration work with paver block due to heavy rain water over topping at 36th Km and allied works under Bankura Sub-Division No-I PWD in the district of Bankura during the year 2024-2025
2025_WBPWD_795859_3
WBPWD/EE/BANKURA DIVISION/ NIT- 14/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
Please refer Tender documents.
4 documents required · 4 mandatory
₹11,641
6 Feb 2025
7 Jan 2025
29 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: SUDIP SAHANA Created Date/Time: 05-Feb-2025 12:29 PM Tender Title: WBPWD/EE/BANKURA DIVISION SL-3 Tender ID: 2025_WBPWD_795859_3
Tender Inviting Authority: EXECUTIVE ENGINEER, BANKURA DIVISION, Public Works Directorate, Government of West Bengal.
Name of Work: Bankura-Durgapur Road - Urgent road restoration work with paver block due to heavy rain water over topping at 36th Km and allied works under Bankura Sub-Division No-I, PWD in the district of Bankura during the year 2024-2025.
Contract No: WBPWD/EE/BANKURA DIVISION/E-NIT- 14 /2024-2025/SL - 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR GHOSH (GSTN-19AYPPG2995R1Z7) BID ID -6046624 582050.00 -0.20 580886.00 Five Lakh Eighty Thousand Eight Hundred and Eighty Six
2.00 GOUR GORAI (GSTN-19AZEPG4171D1ZL) BID ID -6046654 582050.00 0.50 584960.00 Five Lakh Eighty Four Thousand Nine Hundred and Sixty
3.00 MAA DURGA CONSTRUCTION (GSTN-19BIRPG9177N1Z4) BID ID -6046642 582050.00 1.00 587871.00 Five Lakh Eighty Seven Thousand Eight Hundred and Seventy One
4.00 MANISH CONSTRUCTION (GSTN-19DZUPM7591A1ZO) BID ID -6051507 582050.00 1.25 589326.00 Five Lakh Eighty Nine Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: UTTAM KUMAR GHOSH(580886.00)
BOQ Summary Details Tender Title: WBPWD/EE/BANKURA DIVISION SL-3 Tender ID: 2025_WBPWD_795859_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHOSH (BID ID -6046624) 580886.00 L1
2 GOUR GORAI (BID ID -6046654) 584960.00 L2
3 MAA DURGA CONSTRUCTION (BID ID -6046642) 587871.00 L3
4 MANISH CONSTRUCTION (BID ID -6051507) 589326.00 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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