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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC VILLAGE O CHHATNA KAMAKULI P S CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | ₹2.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹2.8 L+₹5,565.95 (2.01%)Rejected-Finance TUGCHARRA RANIBANDH BANKURA WB 722148 | RANIBANDH | BANKURA | WEST BENGAL | 722148 | ₹2.8 L+₹5,565.95 (2.01%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹3.2 L+₹42,142.25 (15.2%)Rejected-Finance | ₹3.2 L+₹42,142.25 (15.2%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹3.9 L+₹1.1 L (41.4%)Rejected-Finance | ₹3.9 L+₹1.1 L (41.4%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | Rejected-Technical AGURI BAND PUNISOLE ONDA BANKURA PIN 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | - | - | Rejected-Technical Credentials Mismatchde |
Tender Value
₹5.3 L
EMD Value
₹10,602
Closing Date
18 Dec 2025, 11:00 amClosed
ADA (SC)DPAP, KHATRA,BANKURA
ADA (SC)DPAP, KHATRA,BANKURA
EXCAVATION OF WHS (KORALI MAHATA) AT MOUZA- MOULA J.L. NO.-118 PLOT NO- 322 G.P.- RANIBANDH BLOCK- RANIBUNDH UNDER (PMKSY- WDC-2.0/06/2021-22).
2025_DOA_954742_3
PIA/B/WDC2/6/eNIT25/NRM/25-26
Open Tender
CIVIL WORKS
Percentage
25 days
MOUZA- MOULA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,602
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 04:44 PM Tender Title: EXCAVATION OF WHS Tender ID: 2025_DOA_954742_3
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 (KORALI MAHATA) AT MOUZA- MOULA, J.L. NO.-118, PLOT NO- 322 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 AVIRAM GARAI (GSTN-19AMCPG2680C1ZD) BID ID -7657329 530091.19 -26.12 391631.37 Three Lakh Ninety One Thousand Six Hundred and Thirty One
2.00 SANJOYGHOSAL (GSTN-19AHTPG0327Q1ZQ) BID ID -7645803 530091.19 -47.74 277025.66 Two Lakh Seventy Seven Thousand Twenty Five
3.00 SAKTI PADA DAS (GSTN-19AMRPD2720R1ZH) BID ID -7511946 530091.19 -46.69 282591.61 Two Lakh Eighty Two Thousand Five Hundred and Ninety One
4.00 RANJIT KUMAR SINHA (GSTN-NA) BID ID -7665458 530091.19 -39.79 319167.91 Three Lakh Nineteen Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SANJOYGHOSAL(277025.66)
BOQ Summary Details Tender Title: EXCAVATION OF WHS Tender ID: 2025_DOA_954742_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJOYGHOSAL (BID ID -7645803) 277025.66 L1
2 SAKTI PADA DAS (BID ID -7511946) 282591.61 L2
3 RANJIT KUMAR SINHA (BID ID -7665458) 319167.91 L3
4 AVIRAM GARAI (BID ID -7657329) 391631.37 L4
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