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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹2.9 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.3 L+₹42,344.56 (14.8%)Rejected-Finance AT AMBIKANAGAR PO AMBIKANAGAR PS RANIBANDH DT BANKURA | ₹3.3 L+₹42,344.56 (14.8%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹3.9 L+₹1.1 L (36.8%)Rejected-Finance CHAMPASOLE HIRBANDH BANKURA WEST BENGAL 722121 | BANKURA | BANKURA | WEST BENGAL | 722121 | ₹3.9 L+₹1.1 L (36.8%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹5.4 L+₹2.6 L (90.3%)Rejected-Finance | ₹5.4 L+₹2.6 L (90.3%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L5₹5.4 L+₹2.6 L (90.3%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹5.4 L+₹2.6 L (90.3%) | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹5.4 L
EMD Value
₹10,886
Closing Date
18 Dec 2025, 11:00 amClosed
ADA (SC)DPAP, KHATRA,BANKURA
ADA (SC)DPAP, KHATRA,BANKURA
EXCAVATION OF WHS (DHIREN TUDU) AT MOUZA- KATIAM J.L. NO.-119 PLOT NO- 126 G.P.- RANIBANDH BLOCK- RANIBUNDH UNDER (PMKSY- WDC-2.0/06/2021-22).
2025_DOA_954742_7
PIA/B/WDC2/6/eNIT25/NRM/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
MOUZA- KATIAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,886
Yes
7 Apr 2026
24 Nov 2025
20 Dec 2025
24 Nov 2025
18 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: NARENDRA NATH MURMU Created Date/Time: 26-Dec-2025 05:16 PM Tender Title: EXCAVATION OF WHS Tender ID: 2025_DOA_954742_7
Tender Inviting Authority:Assistant Director of Agriculture (Soil Conservation),DPAP Khatra Bankura & PIA WDC-2.0/06/2021-22
Name of Work: EXCAVATION OF WHS (DHIREN TUDU) AT MOUZA- KATIAM, J.L. NO.-119, PLOT NO- 126 G.P.- RANIBANDH, BLOCK- RANIBUNDH UNDER (PMKSY- WDC-2.0/06/2021-22).
Contract No: PIA/BNK/WDC2.0/06/eNIT25/NRM/25-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -7657132 544274.50 -0.01 544220.07 Five Lakh Forty Four Thousand Two Hundred and Twenty
2.00 SANKAR CHANDRA PAIN (GSTN-19BFVPP2567N1ZA) BID ID -7657714 544274.50 -28.12 391224.51 Three Lakh Ninety One Thousand Two Hundred and Twenty Four
3.00 SUKUMAR SARKAR (GSTN-19BHNPS0447N1ZK) BID ID -7658788 544274.50 -39.69 328251.95 Three Lakh Twenty Eight Thousand Two Hundred and Fifty One
4.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -7647191 544274.50 -47.47 285907.39 Two Lakh Eighty Five Thousand Nine Hundred and Seven
5.00 M/S MAA CHANDI PADDY AND RICE BUING AND SELLING SHOP (GSTN-NA) BID ID -7647436 544274.50 -0.05 544002.36 Five Lakh Forty Four Thousand Two
Lowest Amount Quoted BY: MRINAL KANTI CHATTOPADHYAY(285907.39)
BOQ Summary Details Tender Title: EXCAVATION OF WHS Tender ID: 2025_DOA_954742_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI CHATTOPADHYAY (BID ID -7647191) 285907.39 L1
2 SUKUMAR SARKAR (BID ID -7658788) 328251.95 L2
3 SANKAR CHANDRA PAIN (BID ID -7657714) 391224.51 L3
4 M/S MAA CHANDI PADDY AND RICE BUING AND SELLING SHOP (BID ID -7647436) 544002.36 L4
5 BABLU PAL (BID ID -7657132) 544220.07 L5
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