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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹35,316Accepted-AOC CHHATNA BANKURA | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹35,316 Quoted ₹35,315.63 | L 1 | Accepted-AOC L 1 BIDDER |
| 2 | L 2₹44,261.44Rejected-Finance | ₹44,261.44 | L 2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L 3₹47,243.37Rejected-Finance VILL BAMUNKALI P O P S CHHATNA DIST BANKURA PIN 722132 | CHHATNA | BANKURA | WEST BENGAL | 722132 | ₹47,243.37 | L 3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L 4₹55,959.21Rejected-Finance PANDUA HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | ₹55,959.21 | L 4 | Rejected-Finance NOT L1 BIDDER |
| 5 | L 5₹73,628.52Rejected-Finance | ₹73,628.52 | L 5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹76,656
EMD Value
₹1,533
Closing Date
25 Jul 2025, 5:00 pmClosed
ADA(SURVEY AND PLANNING) BANKURA
ADA(SURVEY AND PLANNING) BANKURA,and PIA, Bankura,WDC/2.0/03/2011-22, 2nd Floor,Krishi Bhawan,Bankura
Excution Of Jirrah Sonajhuri Forestation-I ,Mouza- Jirrah, JL No.-31, Plot No.-669,670, GP-Jirra, Block-Chhatna, Dist.-Bankura.
2025_DOA_875807_28
PIA/BNK/WDC-2/3/eNIT-3/25-26
Open Tender
CIVIL WORKS
30 days
Mouza- Jirrah, GP-Jirra
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹1,533
Yes
ADA(SURVEY AND PLANNING) BANKURA
21 Apr 2026
10 Jul 2025
28 Jul 2025
10 Jul 2025
25 Jul 2025
10 Jul 2025
16 Jul 2025
eProcurement System of Government of West Bengal Created By: ALOKE KUMAR PAL Created Date/Time: 19-Aug-2025 11:34 AM Tender Title: Publication of WHS, and Plantation under WDC-PMKSY 2.0-Bnk-03-2021-22. Tender ID: 2025_DOA_875807_28
Tender Inviting Authority: Assistant Director of Agriculture(Survey & Planning),Bankura & PIA Bankura (WDC-PMKSY-2.0-03-BNK-21-22)
Name of Work :Excution Of Jirrah Sonajhuri Forestation-I at under WDC-PMKSY 2.0, Project No.-WDC-PMKSY-2.0-03/2021-22/BNK at Gandheswari Micro Watershed for NRM Activity of the Yr 2025-26. Block-Chhatna, GP-Jirra, Mouza- Jirrah, JL No.-31, Plot No.-669,670, Dist.-Bankura. Total Area : 0.389 Ha
Contract No: PIA/BNK/WDC/03/e-NIT-03/NRM/2025-26, SL NO- 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYEN BANERJEE (GSTN-19AIMPB7770J1ZS) BID ID -6763981 76656.452 -38.370 47243.371 Fourty Seven Thousand Two Hundred and Fourty Three
2.00 MRINAL KANTI CHATTOPADHYAY (GSTN-19AFIPC9567P1ZJ) BID ID -6766757 76656.452 -53.930 35315.627 Thirty Five Thousand Three Hundred and Fifteen
3.00 KALICHAND HANSDA (GSTN-NA) BID ID -6761785 76656.452 -42.260 44261.435 Fourty Four Thousand Two Hundred and Sixty One
4.00 BARUN KUMAR DAS (GSTN-NA) BID ID -6744178 76656.452 -27.000 55959.210 Fifty Five Thousand Nine Hundred and Fifty Nine
5.00 MAHARAJ MALLICK (GSTN-NA) BID ID -6765029 76656.452 -3.950 73628.522 Seventy Three Thousand Six Hundred and Twenty Eight
Lowest Amount Quoted BY: MRINAL KANTI CHATTOPADHYAY(35315.627)
BOQ Summary Details Tender Title: Publication of WHS, and Plantation under WDC-PMKSY 2.0-Bnk-03-2021-22. Tender ID: 2025_DOA_875807_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI CHATTOPADHYAY (BID ID -6766757) 35315.627 L1
2 KALICHAND HANSDA (BID ID -6761785) 44261.435 L2
3 SATYEN BANERJEE (BID ID -6763981) 47243.371 L3
4 BARUN KUMAR DAS (BID ID -6744178) 55959.210 L4
5 MAHARAJ MALLICK (BID ID -6765029) 73628.522 L5
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