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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.7 L+₹17,001.20 (10.9%)Rejected-Finance 1 KATNAR BANKURA WB 722155 | BANKURA | BANKURA | WEST BENGAL | 722155 | L2 | Rejected-Finance Quoted higher rate | |
| 3 | L3₹1.9 L+₹33,308.47 (21.3%)Rejected-Finance | L3 | Rejected-Finance Quoted higher rate | |
| 4 | L4₹2.0 L+₹47,574.78 (30.4%)Rejected-Finance MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L4 | Rejected-Finance Quoted higher rate | |
| 5 | L4₹2.0 L+₹47,574.78 (30.4%)Rejected-Finance | L4 | Rejected-Finance Quoted higher rate |
Tender Value
₹2.0 L
EMD Value
₹4,082
Closing Date
18 Aug 2025, 1:00 pmClosed
AE, Kangsabati Bridge Highway Sub-Division
Khatra, Bankura
Khatra-Ambikanagar Road, from 0.00 kmp to 6.00 kmp (in stretches) for temporary restoration due to excessive rainfall under Bankura Highway Division in the District of Bankura.
2025_WBPWD_884963_2
WBPWRD/AE/KBHSD/NIT04/25-26
Open Tender
CIVIL WORKS
Percentage
Khatra
As per tender documents
3 documents required · 3 mandatory
₹4,082
Yes
4 Dec 2025
31 Jul 2025
20 Aug 2025
7 Aug 2025
18 Aug 2025
7 Aug 2025
eProcurement System of Government of West Bengal Created By: JAYANT MANDAL Created Date/Time: 23-Sep-2025 05:03 PM Tender Title: WBPWRD/AE/KBHSD/NIT04/25-26/02 Tender ID: 2025_WBPWD_884963_2
Tender Inviting Authority: Assistant Engineer, Kangsabati Bridge Highway Sub-Division, P.W. (Roads) Directorate, Bankura.
Name of Work: Khatra-Ambikanagar Road, from 0.00 KMP TO 6.00 KMP (In Stretches) for temporary restoration work due to excessive rain fall under Bankura Highway Division in the dist. of Bankura.
Contract No: WBPWRD/AE/KBHSD/NIT-04/25-26/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT MAHANTY (GSTN-19BPXPM6213A2ZP) BID ID -6840679 577421.00 -7.00 189809.28 One Lakh Eighty Nine Thousand Eight Hundred and Nine
2.00 SUBHENDU BANERJEE (GSTN-19AHYPB3419K1ZV) BID ID -6841121 577421.00 1.50 207157.44 Two Lakh Seven Thousand One Hundred and Fifty Seven
3.00 Sanjoy Mandal (GSTN-19BWZPM7705E1ZV) BID ID -6842715 577421.00 -0.01 204075.59 Two Lakh Four Thousand Seventy Five
4.00 PABITRA DAS (GSTN-19CDPPD9913F1Z8) BID ID -6847075 577421.00 -14.99 173502.01 One Lakh Seventy Three Thousand Five Hundred and Two
5.00 RANA CONSTRUCTION (GSTN-NA) BID ID -6840454 577421.00 -0.01 204075.59 Two Lakh Four Thousand Seventy Five
6.00 AJOY KUMAR MITRA (GSTN-NA) BID ID -6850354 577421.00 -23.32 156500.81 One Lakh Fifty Six Thousand Five Hundred
Lowest Amount Quoted BY: AJOY KUMAR MITRA(156500.81)
BOQ Summary Details Tender Title: WBPWRD/AE/KBHSD/NIT04/25-26/02 Tender ID: 2025_WBPWD_884963_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR MITRA (BID ID -6850354) 156500.81 L1
2 PABITRA DAS (BID ID -6847075) 173502.01 L2
3 BISWAJIT MAHANTY (BID ID -6840679) 189809.28 L3
4 RANA CONSTRUCTION (BID ID -6840454) 204075.59 L4
5 Sanjoy Mandal (BID ID -6842715) 204075.59 L4
6 SUBHENDU BANERJEE (BID ID -6841121) 207157.44 L5
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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