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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | ₹3.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.6 LRejected-Finance VILL PABRA P S PARA DIST PURULIA WEST BENGAL | PURULIA | WEST BENGAL | ₹3.6 L | L2 | Rejected-Finance Comparatively Higher Bidder |
| 3 | L3₹3.9 LRejected-Finance | ₹3.9 L | L3 | Rejected-Finance Comparatively Higher Bidder |
| 4 | L4₹4.0 LRejected-Finance | ₹4.0 L | L4 | Rejected-Finance Comparatively Higher Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not-qualified. |
Tender Value
₹4.0 L
EMD Value
₹7,947
Closing Date
17 Oct 2025, 11:30 amClosed
Executive Engineer, PCD(I)
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
MIR of inspection Path from Ch.247.00 to Ch. 261.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Division (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrigation 2025.
2025_IWD_903627_8
WBIW/EE/PUAIWA001/e-NIT3/25-26
Open Tender
CIVIL WORKS
45 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,947
6 May 2026
18 Sept 2025
29 Oct 2025
18 Sept 2025
17 Oct 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 18-Nov-2025 03:25 PM Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_8
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (I) Tender Accepting Authority : Executive Engineer, Purulia Construction Division (I)
Name of Work: MIR oflnpection Path from Ch.247.00 to Ch. 261.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Dvision (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrization 2025.
e-N.I.T No - WBIW/EE/PUAIWA001/e-NIT-03/2025-26, SL No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT SIKDAR (GSTN-19CFRPS0573N1ZG) BID ID -7119969 397352.00 -9.37 360120.00 Three Lakh Sixty Thousand One Hundred and Twenty
2.00 shripada kumar (GSTN-19CMQPK5953E1ZJ) BID ID -7121633 397352.00 -0.10 396955.00 Three Lakh Ninety Six Thousand Nine Hundred and Fifty Five
3.00 BIBHUTI GORAIN (GSTN-19AJXPG4705A1Z8) BID ID -6992506 397352.00 -19.99 317921.00 Three Lakh Seventeen Thousand Nine Hundred and Twenty One
4.00 MANIK MAHATO (GSTN-NA) BID ID -7122281 397352.00 -1.50 391392.00 Three Lakh Ninety One Thousand Three Hundred and Ninety Two
Lowest Amount Quoted BY: BIBHUTI GORAIN(317921.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI GORAIN (BID ID -6992506) 317921.00 L1
2 BISWAJIT SIKDAR (BID ID -7119969) 360120.00 L2
3 MANIK MAHATO (BID ID -7122281) 391392.00 L3
4 shripada kumar (BID ID -7121633) 396955.00 L4
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