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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | ₹1.2 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.4 Cr+₹18.8 L (15.5%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹1.4 Cr+₹18.8 L (15.5%) | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹2.6 Cr+₹1.4 Cr (113.6%)Rejected-Finance MANGALDARI RATULIA PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | ₹2.6 Cr+₹1.4 Cr (113.6%) | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | Rejected-Technical VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | - | - | Rejected-Technical Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not qualified |
Tender Value
₹3.2 Cr
EMD Value
₹6.3 L
Closing Date
17 Feb 2025, 8:06 amClosed
SUPERINTENDING ENGINEER, WC III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Final closure of breach portion over left embankment of river New Cossye for a length of 95 M at Jandra within Ward No 18 of Pnaskura Municipality, PS Panskura, Dist Purba Medinipur.
2025_IWD_806280_2
WBIW/SE/WC-III/NIT-4e/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Panskura Municipality
As per NIT
5 documents required · 5 mandatory
₹6.3 L
Yes
21 Mar 2025
25 Jan 2025
20 Feb 2025
25 Jan 2025
24 Nov 2025
25 Jan 2025
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA DATTA Created Date/Time: 05-Mar-2025 04:53 PM Tender Title: WBIW/SE/WC-III/NIT-4e/2024-25 SL2 Tender ID: 2025_IWD_806280_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Final closure of breach portion over left embankment of river New Cossye for a length of 95 M at Jandra within Ward No-18 of Pnaskura Municipality, PS – Panskura, Dist - Purba Medinipur.
Contract No: WBIW/SE/WC-III/NIT-04(e)/2024-25, Sl. No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -6102115 31653609.000 -55.669 14032361.406 One Crore Fourty Lakh Thirty Two Thousand Three Hundred and Sixty One
2.00 ASHIM KUMAR DAS (GSTN-19ARIPD7642Q1Z3) BID ID -6116497 31653609.000 -61.610 12151820.495 One Crore Twenty One Lakh Fifty One Thousand Eight Hundred and Twenty
3.00 AJIT KUMAR MAITY (GSTN-19AEEPM8365A1ZG) BID ID -6133674 31653609.000 -17.990 25959124.741 Two Crore Fifty Nine Lakh Fifty Nine Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: ASHIM KUMAR DAS(12151820.495)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-4e/2024-25 SL2 Tender ID: 2025_IWD_806280_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR DAS (BID ID -6116497) 12151820.495 L1
2 M/S. MAITY AND CO. (BID ID -6102115) 14032361.406 L2
3 AJIT KUMAR MAITY (BID ID -6133674) 25959124.741 L3
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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