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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 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.8 L+₹145.16 (0.03%)Rejected-Finance | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.8 L+₹241.93 (0.05%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.8 L
EMD Value
₹9,677
Closing Date
21 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S.D.O., K.K.B. PROJECT SUB-DIV NO-III
SABANG, PASCHIM MEDINIPUR, 721144
AMC of clearing and removing of drainage congestion from waterways slope of River Kapaleswari from Kopal Lochan to Mohini Bridge for 1Km for 365 days in Mouza-Fatechak, Uttar Bansboni, Amarbarh, G.P.-07 no Narayanbarh, Block- Sabang, Dist-Pas Med
2025_IWD_876608_3
WBIW/SDO/III/e-NIT-06/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
K.K.B. PROJECT SUB-DIVISION NO-III
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,677
Yes
22 Sept 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
21 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: SUJOY ROY Created Date/Time: 29-Jul-2025 09:45 PM Tender Title: WBIW/SDO/e-NIT-06/2025-26 SL03 Tender ID: 2025_IWD_876608_3
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: AMC of clearing and removing of drainage congestion from waterways & slope of River Kapaleswari from Kopal Lochan to Mohini Bridge for a length 1.00Km for a period of 365 days in Mouza-Fatechak, Uttar Bansboni,Amarbarh, G.P.-07no Narayanbarh, Block- Sabang, Dist-Paschim Medinipur under K.K.B Project Division.
Contract No: e-NIT No: - WBIW/ SDO/ KKBPSD-III/ e-NIT-06/ 2025-26, SL NO-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -6747263 483871.00 -0.07 483532.29 Four Lakh Eighty Three Thousand Five Hundred and Thirty Two
2.00 RAJENDRA KUMAR MANDAL (GSTN-NA) BID ID -6747254 483871.00 -0.10 483387.13 Four Lakh Eighty Three Thousand Three Hundred and Eighty Seven
3.00 GAURANGA MAITI (GSTN-NA) BID ID -6747237 483871.00 -0.05 483629.06 Four Lakh Eighty Three Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJENDRA KUMAR MANDAL(483387.13)
BOQ Summary Details Tender Title: WBIW/SDO/e-NIT-06/2025-26 SL03 Tender ID: 2025_IWD_876608_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR MANDAL (BID ID -6747254) 483387.13 L1
2 CHANDAN MAITY (BID ID -6747263) 483532.29 L2
3 GAURANGA MAITI (BID ID -6747237) 483629.06 L3
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