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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.5 L+₹12,083.49 (9.05%)Rejected-AOC VILL JHUNIKA P S ARSHA DIST PURULIA W B | PURULIA | WEST BENGAL | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹1.5 L+₹19,927.74 (14.9%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹1.6 L+₹22,514.68 (16.9%)Rejected-AOC | L4 | Rejected-AOC 4th Lowest |
Tender Value
₹1.7 L
EMD Value
₹3,338
Closing Date
28 Mar 2025, 5:30 pmClosed
E.E PIPD
Office of EE, PIPD, Bhatbandh, Purulia, 723101
M/ R to Right bank Main canal from 900 m to 1530 m, Left bank main canal- 02 from 1000 m to 2160 m and Left bank main canal -01 from 240 m to 1200 m in connection with Fuljore (I) Scheme during the year 2025-26
2025_IWD_829768_12
WBIW/EE/PUAPWI001/eNIT05/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
ARSHA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,338
Yes
Office of EE,PIPD
13 May 2025
22 Mar 2025
2 Apr 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
22 Mar 2025 - 28 Mar 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: TAMOJIT MUKHERJEE Created Date/Time: 21-Apr-2025 04:23 PM Tender Title: WBIW/EE/PUAPWI001/eNIT05/24-25 Tender ID: 2025_IWD_829768_12
Tender Inviting Authority: Executive Engineer, Purulia Investigation & Planning Division, Purulia
Name of Work: M/R to Right Bank main Canal from 900 m to 1530 m , Left bank main canal -02 from 1000 m to 2160 m & Left bank main canal -01 from 240 m to 1200 m in connection with Fuljore (I) Scheme during the year 2025-26 .
Contract No: WBIW/EE/PUAPWI001/e-NIT-05/2024-25/Sl-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WAHID ANSARI (GSTN-19ACSPA0549C1ZS) BID ID -6284235 166899.00 -8.05 153463.63 One Lakh Fifty Three Thousand Four Hundred and Sixty Three
2.00 SWARUP BHATTACHARYA (GSTN-NA) BID ID -6284014 166899.00 -19.99 133535.89 One Lakh Thirty Three Thousand Five Hundred and Thirty Five
3.00 SADHAN CHANDRA KUMAR (GSTN-NA) BID ID -6283982 166899.00 -12.75 145619.38 One Lakh Fourty Five Thousand Six Hundred and Ninteen
4.00 MANIK MAHATO (GSTN-NA) BID ID -6267417 166899.00 -6.50 156050.57 One Lakh Fifty Six Thousand Fifty
Highest Amount Quoted BY: MANIK MAHATO(156050.57)
BOQ Summary Details Tender Title: WBIW/EE/PUAPWI001/eNIT05/24-25 Tender ID: 2025_IWD_829768_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK MAHATO (BID ID -6267417) 156050.57 H1
2 WAHID ANSARI (BID ID -6284235) 153463.63 H2
3 SADHAN CHANDRA KUMAR (BID ID -6283982) 145619.38 H3
4 SWARUP BHATTACHARYA (BID ID -6284014) 133535.89 H4
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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