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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL MUKULCHAK P O NERADEUL P S KESHPUR DIST PASCHIM MEDINIPUR PIN 721260 | NERADEUL | PASCHIM MEDINIPUR | WEST BENGAL | 721260 | L1 | Accepted-AOC Award of Contract given to Surajit Mondal as been Lowest | |
| 2 | L2₹4.7 L+₹16,866.97 (3.74%)Rejected-Finance VILL BALIPOTA P O JAGUL DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹4.7 L+₹19,242.60 (4.27%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹4.8 L+₹23,993.86 (5.32%)Rejected-Finance PIRAKATA P S SALBONI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721516 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721516 | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.8 L
EMD Value
₹9,503
Closing Date
26 Mar 2025, 5:00 pmClosed
EE/WMD
Sekhpura Irrigation Coloney, Midnapore, Paschim Medinipur
Supplying, Procurement and Placing of Flood Fighting Materials for reducing vulnerability during monsoon-2025 at Ex Zamindary Embankment of river cossye (length 595.00 m) at Mouza Ganadiha, Chakmansur, Gobindapur, Maisha, Bagrui Maheshpur, Karanjag
2025_IWD_829177_1
e-N.I.T No-WBIW/EE/WMD/NIT-22e/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Keshpur
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,503
7 Jul 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 01-Apr-2025 04:21 PM Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.1 Tender ID: 2025_IWD_829177_1
Tender Inviting Authority: EXECUTIVE ENGINEER, WEST MIDNAPORE DIVISION, I&W DTE.
Name of Work: "Supplying, Procurement & Placing of Flood Fighting Materials for reducing vulnerability during monsoon-2025 at Ex Zamindary Embankment of river cossye (length = 595.00M) at Mouza - Ganadiha, Chakmansur, Gobindapur, Maisha, Bagrui Maheshpur, Karanjageria, Badar etc, Block & PS- Keshpur, Dist.- Paschim Medinipur"
Contract No: WBIW/EE/WMDI/NIT- 22e/2024-25, Sl No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avijit Ghosh (GSTN-NA) BID ID -6273019 475126.00 -1.50 467999.11 Four Lakh Sixty Seven Thousand Nine Hundred and Ninty Nine
2.00 Surajit Mondal (GSTN-NA) BID ID -6277426 475126.00 -5.05 451132.14 Four Lakh Fifty One Thousand One Hundred and Thirty Two
3.00 Betal Suppliers (GSTN-NA) BID ID -6273070 475126.00 -1.00 470374.74 Four Lakh Seventy Thousand Three Hundred and Seventy Four
4.00 KOUSHIK KUMAR OJHA (GSTN-NA) BID ID -6273457 475126.00 0.00 475126.00 Four Lakh Seventy Five Thousand One Hundred and Twenty Six
Lowest Amount Quoted BY: Surajit Mondal(451132.14)
BOQ Summary Details Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.1 Tender ID: 2025_IWD_829177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surajit Mondal (BID ID -6277426) 451132.14 L1
2 Avijit Ghosh (BID ID -6273019) 467999.11 L2
3 Betal Suppliers (BID ID -6273070) 470374.74 L3
4 KOUSHIK KUMAR OJHA (BID ID -6273457) 475126.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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