Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L1 | Accepted-Finance ELIGIBLE | |
| 2 | L2₹2.2 L+₹155 (0.07%)Rejected-Finance AT 334 SCHOOLDANGA BANKURA 722101 | BANKURA | WEST BENGAL | 722101 | L2 | Rejected-Finance INELIGIBLE | |
| 3 | L3₹2.2 L+₹199 (0.09%)Rejected-Finance NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L3 | Rejected-Finance INELIGIBLE | |
| 4 | Rejected-Technical | - | Rejected-Technical INELIGIBLE | |
| 5 | Rejected-Technical VILL P O RAJGRAM DIST BANKURA PIN 722146 | RAJGRAM | BANKURA | WEST BENGAL | 722146 | - | Rejected-Technical INELIGIBLE |
Tender Value
₹2.2 L
EMD Value
₹4,426
Closing Date
29 Dec 2025, 2:00 pmClosed
AE BEHSD
Office of the Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Nutanchati, Bankura
Chhatna-Susunia-Kusthalia road at Ch-13.91 km Chandra-Dhapali Repairing of Both sides Bituminous Road Approaches of the Temporary Diversion Road under Bankura Highway Division in the district of Bankura.
2025_WBPWD_963020_1
WBPWRD/AE/BEHSD/NIT06/25-26
Open Tender
CIVIL WORKS
Percentage
30 days
BANKURA
As per tender document
3 documents required · 3 mandatory
₹4,426
Yes
10 Jan 2026
29 Nov 2025
31 Dec 2025
6 Dec 2025
29 Dec 2025
6 Dec 2025
eProcurement System of Government of West Bengal Created By: SUDIPTA KUNDU Created Date/Time: 09-Jan-2026 01:55 PM Tender Title: WBPWRD/AE/BEHSD/NIT06/25-26/01 Tender ID: 2025_WBPWD_963020_1
Tender Inviting Authority: Assistant Engineer, Bankura East Highway Sub Division, P.W. (Roads) Directorate, Bankura.
Name of Work:-CHHATNA-SUSUNIA-KUSTHALIA ROAD AT CH-13.9I KM(CHANDRA-DHAPALI) REPAIRING OF BOTH SIDES BITUMINOUS ROAD APPROACHES OF THE TEMPORARY DIVERSION ROAD UNDER BANKURA HIGHWAY DIVISION IN THE DISTRICT OF BANKURA
Contract No: WBPWRD/AE/BEHSD/NIT-06/25-26/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA DAS (GSTN-19CDPPD9913F1Z8) BID ID -7721017 221285.00 -0.10 221064.00 Two Lakh Twenty One Thousand Sixty Four
2.00 TUHIN PATRA (GSTN-19CGSPP5092D1ZT) BID ID -7719071 221285.00 -0.01 221263.00 Two Lakh Twenty One Thousand Two Hundred and Sixty Three
3.00 DHANANJOY DUTTA (GSTN-19AKSPD2304E1ZF) BID ID -7719773 221285.00 -0.03 221219.00 Two Lakh Twenty One Thousand Two Hundred and Nineteen
Lowest Amount Quoted BY: PABITRA DAS(221064.00)
BOQ Summary Details Tender Title: WBPWRD/AE/BEHSD/NIT06/25-26/01 Tender ID: 2025_WBPWD_963020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA DAS (BID ID -7721017) 221064.00 L1
2 DHANANJOY DUTTA (BID ID -7719773) 221219.00 L2
3 TUHIN PATRA (BID ID -7719071) 221263.00 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .