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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₹4.8 LAccepted-AOC VILL P O PANSKURA R S DIST PURBA MEDINIPUR PIN 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.9 L+₹6,409.15 (1.33%)Rejected-Finance VILL P O DHALHARA P S TAMLUK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹5.0 L+₹16,046.97 (3.34%)Rejected-Finance CHAITANYAPUR LAKSHYAKURI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹4.8 L
EMD Value
₹9,638
Closing Date
11 Apr 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO, PKU-I Irrigation Sub Divn
Office of the Sub Divisional Officer Panskura Irrigation Sub-Division No-I Panskura, Purba Medinipur 721139
Annual maintenance of 2-Main Canal by removing weeds and water hyacinth from Naranda to Dakshin Chanchiara for a length of 4.40 km within Panskura Municipality under East Midnapore Division during the year 2025-26.
2025_IWD_832846_2
WBIW/SDO/P-I/NIT08(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
365 days
Naranda, Dakshin Chanchiara, Panskura
Please refer Tender Documents
5 documents required · 5 mandatory
₹9,638
Yes
1 Aug 2025
3 Apr 2025
16 Apr 2025
3 Apr 2025
11 Apr 2025
3 Apr 2025
eProcurement System of Government of West Bengal Created By: SK NAJES AFROZ Created Date/Time: 24-Apr-2025 01:20 PM Tender Title: WBIW/SDO/P-I/NIT08e/24-25/SL2 Tender ID: 2025_IWD_832846_2
Tender Inviting Authority: Sub Divisional Officer, Panskura Irrigation Sub Division No-I, East Midnapore Division, Panskura, Purba Medinipur
Name of Work: "Annual maintenance of 2-Main Canal by removing weeds and water hyacinth from Naranda to Dakshin Chanchiara for a length of 4.40 km within Panskura Municipality under East Midnapore Division during the year 2025-26."
Contract No: WBIW/SDO/P-I/NIT-08(e)/2024-25/ Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANANTADEB BANERJEE (GSTN-19ADEPB8657R1ZR) BID ID -6309079 481891.00 -.33 480300.76 Four Lakh Eighty Thousand Three Hundred
2.00 ANIL KUMAR BHAUMIK (GSTN-19ASTPB8789Q1ZA) BID ID -6309741 481891.00 3.00 496347.73 Four Lakh Ninty Six Thousand Three Hundred and Fourty Seven
3.00 MADINA CONSTRUCTION (GSTN-19CRIPR5535A1ZO) BID ID -6310019 481891.00 1.00 486709.91 Four Lakh Eighty Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: ANANTADEB BANERJEE(480300.76)
BOQ Summary Details Tender Title: WBIW/SDO/P-I/NIT08e/24-25/SL2 Tender ID: 2025_IWD_832846_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTADEB BANERJEE (BID ID -6309079) 480300.76 L1
2 MADINA CONSTRUCTION (BID ID -6310019) 486709.91 L2
3 ANIL KUMAR BHAUMIK (BID ID -6309741) 496347.73 L3
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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