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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | ₹2.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.6 LRejected-Finance | ₹2.6 L | L2 | Rejected-Finance Second Lowest |
| 3 | L3₹2.6 LRejected-Finance | ₹2.6 L | L3 | Rejected-Finance Third Lowest |
Tender Value
₹2.6 L
EMD Value
₹5,264
Closing Date
8 Oct 2025, 6:30 pmClosed
SDO-I KKB PROJECT SUB DIVISION NO-I
KKB PROJECT SUB DIVISION NO-I, TEMATHANI,SABANG,PASCHIM MEDINIPUR,7211666
Maintenance Repair of Boundary wall Latrine cycle stand Divisional Godown of KKB Project Division office at Mouza Lutunia Block PS Sabang and Dist Paschim Medinipur
2025_IWD_907887_1
WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26
Open Tender
CIVIL WORKS
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,264
7 Mar 2026
24 Sept 2025
8 Oct 2025
24 Sept 2025
8 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 14-Nov-2025 01:07 PM Tender Title: WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26 Tender ID: 2025_IWD_907887_1
Tender Inviting Authority:Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Maintenance & Repair of Boundary wall,Latrine, cycle stand, Divisional Godown of KKB Project Division office at Mouza- Lutunia,Block & PS-Sabang and Dist-Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-03/2025-26 SL 01
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 TAPAS KUMAR MAITY (GSTN-NA) BID ID -7035751 263203.00 -0.02 263150.36 Two Lakh Sixty Three Thousand One Hundred and Fifty
2.00 ANUP KUMAR MAITY (GSTN-NA) BID ID -7035639 263203.00 -0.05 263071.40 Two Lakh Sixty Three Thousand Seventy One
3.00 GAURANGA MAITI (GSTN-NA) BID ID -7035227 263203.00 -0.01 263176.68 Two Lakh Sixty Three Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: ANUP KUMAR MAITY(263071.40)
BOQ Summary Details Tender Title: WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26 Tender ID: 2025_IWD_907887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MAITY (BID ID -7035639) 263071.40 L1
2 M/S TAPAS KUMAR MAITY (BID ID -7035751) 263150.36 L2
3 GAURANGA MAITI (BID ID -7035227) 263176.68 L3
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