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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹4.8 L+₹193.48 (0.04%)Rejected-Finance AT NOWGAN PO FATECHAK P S SABANG | NOWGAN | PASCHIM MEDINIPUR | WEST BENGAL | 721144 | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹4.8 L+₹241.84 (0.05%)Rejected-Finance TILANTAPARA SABONG POST P S SABONG DIST PASCHIM MEDINIPUR PIN 721155 | SABONG | PASCHIM MEDINIPUR | WEST BENGAL | 721155 | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹4.8 L
EMD Value
₹9,674
Closing Date
18 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO-I KKB PROJECT SUB DIVISION
TEMATHANI SABANG PASCHIM MEDINIPUR 721166
Supplying Procurement Placing of Flood Fighting Materials for reducing vulnerability of people during Monsoon -2025 at Mouza-Sundarpur ParaspurUttar Eral AnduliaPakuria ShyamkishorLaro Manikara etc GP-6 No. Chaulkuri 2 No. Nowgan in Block PS-Sabang
2025_IWD_826351_9
WBIW/ SDO/ KKBPSD-I/ e-NIT-02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,674
Yes
25 Apr 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 24-Mar-2025 06:38 PM Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 07 Tender ID: 2025_IWD_826351_9
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work:Supplying, Procurement & Placing of Flood Fighting Materials for reducing vulnerability of people during Monsoon -2025 at Mouza-Sundarpur, Paraspur, Uttar Eral, Andulia, Pakuria Shyamkishor, Laro, Manikara etc., GP-6 No. Chaulkuri & 2 No. Nowgan in Block & PS-Sabang and Dist.-Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-02/2024-25 SL 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6241650 483686.00 -0.11 483153.95 Four Lakh Eighty Three Thousand One Hundred and Fifty Three
2.00 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6248462 483686.00 -0.10 483202.31 Four Lakh Eighty Three Thousand Two Hundred and Two
3.00 SUKUMAR MAIKAP (GSTN-NA) BID ID -6241684 483686.00 -0.15 482960.47 Four Lakh Eighty Two Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: SUKUMAR MAIKAP(482960.47)
BOQ Summary Details Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 07 Tender ID: 2025_IWD_826351_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKUMAR MAIKAP (BID ID -6241684) 482960.47 L1
2 Srinibush Ghorai (BID ID -6241650) 483153.95 L2
3 SABONG ANCHAL CO-OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6248462) 483202.31 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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