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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | ₹8.2 L | L1 | Accepted-AOC Award of Contract given to NABA KUMAR GHOSH as been Lowest |
| 2 | L2₹8.3 LRejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹8.3 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹8.3 LRejected-Finance 38 EAST AVENUE BIDHANNAGAR PO MIDNAPORE PS KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹8.3 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹8.3 L
EMD Value
₹16,541
Closing Date
23 Aug 2025, 5:00 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work by repairing slips in between ch.16 to ch18 km on LBank of New Cossye TE3H2 for length of 158 M due to rainfall discharge during the period 18.06.25 to 21.06.25 at Mokarimpur ,Jaganathpur in Block-Debra
2025_IWD_892649_22
WBIW/EE/WMD/eSNIT-22e/2025-26
Open Tender
CIVIL WORKS
15 days
Debra
Please refer Tender documents.
4 documents required · 4 mandatory
₹16,541
Yes
16 Apr 2026
20 Aug 2025
25 Aug 2025
20 Aug 2025
23 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 29-Aug-2025 04:48 PM Tender Title: WBIW/EE/WMD/eSNIT-22e/2025-26 Tender ID: 2025_IWD_892649_22
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: Urgent flood protection and mitigation work for reducing vulnerability of people by repairing slips in between ch.-16.00 km to ch.-18.00 km on Left Embankment of River New Cossye (TE3H2) for a length of 158.00 M due to heavy rainfall and subsequently high discharge during the period from 18.06.2025 to 21.06.2025 at Mouza-Mokarimpur & Jaganathpur in Block-Debra, P.S- Debra, Dist,-Paschim Medinipur.
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-22e/2025-26,Sl-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoranjan Mahata (GSTN-19AIDPM7696K1ZF) BID ID -6862747 827073.00 -0.01 826990.29 Eight Lakh Twenty Six Thousand Nine Hundred and Ninty
2.00 M/S SARKAR ENTERPRISE (GSTN-19AIXPS9556J2ZV) BID ID -6860955 827073.00 -0.01 826990.29 Eight Lakh Twenty Six Thousand Nine Hundred and Ninty
3.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -6862696 827073.00 -0.30 824591.78 Eight Lakh Twenty Four Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: NABA KUMAR GHOSH(824591.78)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-22e/2025-26 Tender ID: 2025_IWD_892649_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH (BID ID -6862696) 824591.78 L1
2 M/S SARKAR ENTERPRISE (BID ID -6860955) 826990.29 L2
3 Manoranjan Mahata (BID ID -6862747) 826990.29 L2
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