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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₹2.8 LAccepted-AOC MANIKPUR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.8 L+₹69.26 (0.03%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹3.0 L+₹24,308.02 (8.78%)Rejected-AOC VILL ANARA DIST PURULIA WEST BENGAL | PURULIA | WEST BENGAL | L3 | Rejected-AOC 3rd Lowest | |
| 4 | L4₹3.1 L+₹34,661.43 (12.5%)Rejected-AOC | L4 | Rejected-AOC 4th Lowest |
Tender Value
₹3.5 L
EMD Value
₹6,925
Closing Date
28 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.
E.E PIPD
Office of EE, PIPD, Bhatbandh, Purulia, 723101
M/R to Left bank Main canal from 1700m to 5600m in connection with Lipania (I) Scheme during the year 2025-26.
2025_IWD_829768_7
WBIW/EE/PUAPWI001/eNIT05/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
PARA
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,925
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 04:05 PM Tender Title: WBIW/EE/PUAPWI001/eNIT05/24-25 Tender ID: 2025_IWD_829768_7
Tender Inviting Authority: Executive Engineer, Purulia Investigation & Planning Division, Purulia
Name of Work: M/R to Left Bank main Canal from 1700.00 m to 5600 m in connection with Lipania (I) Scheme during the year 2025-26 .
Contract No: WBIW/EE/PUAPWI001/e-NIT-05/2024-25/Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA NATH PAUL (GSTN-19BCQPP4981A1Z6) BID ID -6278050 346268.00 -12.99 301287.79 Three Lakh One Thousand Two Hundred and Eighty Seven
2.00 RANA CONSTRUCTION (GSTN-19AHJPR5939D1ZW) BID ID -6280671 346268.00 -20.01 276979.77 Two Lakh Seventy Six Thousand Nine Hundred and Seventy Nine
3.00 ATAUR RAHAMAN ANSARI (GSTN-19AGNPA4408M1Z6) BID ID -6284016 346268.00 -19.99 277049.03 Two Lakh Seventy Seven Thousand Fourty Nine
4.00 M/s BIDYUT KUMAR (GSTN-NA) BID ID -6279721 346268.00 -10.00 311641.20 Three Lakh Eleven Thousand Six Hundred and Fourty One
Highest Amount Quoted BY: M/s BIDYUT KUMAR(311641.20)
BOQ Summary Details Tender Title: WBIW/EE/PUAPWI001/eNIT05/24-25 Tender ID: 2025_IWD_829768_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s BIDYUT KUMAR (BID ID -6279721) 311641.20 H1
2 MAHENDRA NATH PAUL (BID ID -6278050) 301287.79 H2
3 ATAUR RAHAMAN ANSARI (BID ID -6284016) 277049.03 H3
4 RANA CONSTRUCTION (BID ID -6280671) 276979.77 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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