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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.1 L+₹103.95 (0.05%)Rejected-Finance | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹2.1 L+₹124.73 (0.06%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹2.1 L
EMD Value
₹4,158
Closing Date
18 Mar 2025, 5:30 pmClosed
SDO-I KKB PROJECT SUB DIVISION
TEMATHANI SABANG PASCHIM MEDINIPUR 721166
Repair of inlet outlet by replacing damaged Hume pipe at Dihipalsya Gramya Samsan Ghat over Right Embankment of Kapaleswari River at Mouza- Dihipalsya GP-1 NoDebhog Block PS- Sabang Dist. Paschim Medinipur.
2025_IWD_826351_6
WBIW/ SDO/ KKBPSD-I/ e-NIT-02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,158
Yes
25 Apr 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 24-Mar-2025 06:43 PM Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 09 Tender ID: 2025_IWD_826351_6
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Repair of inlet / outlet by replacing damaged Hume pipe at Dihipalsya Gramya Samsan Ghat over Right Embankment of Kapaleswari River,at Mouza- Dihipalsya, GP-1 No.Debhog Block & PS- Sabang, Dist. Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-02/2024-25 SL 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GURUPADA KARAN (GSTN-19BJIPK0433M1Z0) BID ID -6240403 207886.00 -0.10 207678.11 Two Lakh Seven Thousand Six Hundred and Seventy Eight
2.00 GAURANGA MAITI (GSTN-NA) BID ID -6240341 207886.00 -0.11 207657.33 Two Lakh Seven Thousand Six Hundred and Fifty Seven
3.00 MRITYUNJOY BANKURA (GSTN-NA) BID ID -6240368 207886.00 -0.16 207553.38 Two Lakh Seven Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: MRITYUNJOY BANKURA(207553.38)
BOQ Summary Details Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 09 Tender ID: 2025_IWD_826351_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRITYUNJOY BANKURA (BID ID -6240368) 207553.38 L1
2 GAURANGA MAITI (BID ID -6240341) 207657.33 L2
3 GURUPADA KARAN (BID ID -6240403) 207678.11 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
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