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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | ₹8.2 L | L1 | Accepted-AOC FIRST LOWEST |
| 2 | L2₹8.3 L+₹10,519 (1.28%)Rejected-Finance | ₹8.3 L+₹10,519 (1.28%) | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹8.4 L+₹16,683 (2.03%)Rejected-Finance | ₹8.4 L+₹16,683 (2.03%) | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹16,437
Closing Date
5 May 2025, 5:00 pmClosed
EE/CID/PURBA MEDINIPUR
EE/CID/PURBA MEDINIPUR
Urgent repairing of Wooden Bridge at Langalkanta over Kaliaghai River at GP.- Bishmupur in Block- Sabang, PS.- Sabang and Dist.- Paschim Medinipur.(3rd call)
2025_IWD_837030_51
WBIW/EE/CID/eNIT-04/2025-26
Open Tender
CIVIL WORKS
Percentage
20 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,437
14 Sept 2026
25 Apr 2025
6 May 2025
25 Apr 2025
5 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 16-May-2025 01:04 PM Tender Title: WBIW/EE/CID/eNIT-04/2025-26/51 Tender ID: 2025_IWD_837030_51
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: " Urgent repairing of Wooden Bridge at Langalkanta over Kaliaghai River at GP.- Bishmupur in Block- Sabang, PS.- Sabang and Dist.- Paschim Medinipur."(3rd call)
Contract No: WBIW/EE/CID/e-NIT-04/2025-26/Sl. No.-51
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 KAR CONSTRUCTION (GSTN-19AANFK2246D1ZC) BID ID -6362977 821835.10 2.00 838272.00 Eight Lakh Thirty Eight Thousand Two Hundred and Seventy Two
2.00 PRANABESH PARIA (GSTN-19BDYPP9271L1Z8) BID ID -6362945 821835.10 1.25 832108.00 Eight Lakh Thirty Two Thousand One Hundred and Eight
3.00 S.B. CONSTRUCTION CONTRACTOR (GSTN-NA) BID ID -6366424 821835.10 -0.03 821589.00 Eight Lakh Twenty One Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: S.B. CONSTRUCTION CONTRACTOR(821589.00)
BOQ Summary Details Tender Title: WBIW/EE/CID/eNIT-04/2025-26/51 Tender ID: 2025_IWD_837030_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B. CONSTRUCTION CONTRACTOR (BID ID -6366424) 821589.00 L1
2 PRANABESH PARIA (BID ID -6362945) 832108.00 L2
3 M/S KAR CONSTRUCTION (BID ID -6362977) 838272.00 L3
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