Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL KRISHNAANAGAR P O FATEPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Award of Contract given to Joy Chand ghosh as been Lowest | |
| 2 | L2₹3.6 L+₹17,875 (5.26%)Rejected-Finance VILL P O JASORA P S PANSKURA DIST PURBA MEDINIPUR | JASORA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹3.6 L+₹21,450 (6.32%)Rejected-Finance VILL CHAKSUDARAM P O BRINDABANCHAK P S DASPUR DIST PASCHIM MEDINIPUR PIN 721641 | CHAKSUDARAM | PASCHIM MEDINIPUR | WEST BENGAL | 721641 | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹3.6 L
EMD Value
₹7,150
Closing Date
31 Mar 2025, 9:00 amClosed
EE/WMD
I and W Dte, Sekhpura, Midnapore, Paschim Medinipur
Supplying of empty cement polythene bags for Flood Protection and mitigation work for reducing vulnerability during monsoon-2025 at Mouzas -Konnagar, Block-Ghatal and Dist.- Paschim Medinipur.
2025_IWD_830405_19
WBIW/EE/WMD/NIT-24e/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,150
Yes
18 Jun 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
31 Mar 2025
24 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 04-Apr-2025 05:24 PM Tender Title: WBIW/EE/WMD/NIT- 24e/2024-25, Sl. No.19 Tender ID: 2025_IWD_830405_19
Tender Inviting Authority: EXECUTIVE ENGINEER, WEST MIDNAPORE DIVISION, I&W DTE.
Name of Work: "Supplying of empty cement polythene bags for Flood Protection and mitigation work for reducing vulnerability during monsoon-2025 at Mouzas -Konnagar, Block-Ghatal and Dist.- Paschim Medinipur.."
Contract No: WBIW/EE/WMDI/NIT- 24e/2024-25, Sl No 19
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 UPAL CONSTRUCTION (GSTN-19AEYPM7997L1ZX) BID ID -6285014 357500.00 0.00 357500.00 Three Lakh Fifty Seven Thousand Five Hundred
2.00 M/S. SATYANARAYAN MAITY (GSTN-19COLPM0956A1ZX) BID ID -6285025 357500.00 1.00 361075.00 Three Lakh Sixty One Thousand Seventy Five
3.00 JOY CHAND GHOSH (GSTN-19ADLPG7892C1Z7) BID ID -6285038 357500.00 -5.00 339625.00 Three Lakh Thirty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: JOY CHAND GHOSH(339625.00)
BOQ Summary Details Tender Title: WBIW/EE/WMD/NIT- 24e/2024-25, Sl. No.19 Tender ID: 2025_IWD_830405_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY CHAND GHOSH (BID ID -6285038) 339625.00 L1
2 M/S UPAL CONSTRUCTION (BID ID -6285014) 357500.00 L2
3 M/S. SATYANARAYAN MAITY (BID ID -6285025) 361075.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .