Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹20,928.26 (16.9%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.5 L+₹21,703.95 (17.5%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹1.5 L+₹30,857.15 (24.9%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹1.6 L+₹30,996.78 (25.0%)Rejected-AOC VILL GHONGA P S PURULIA MUJF DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,103
Closing Date
28 Mar 2025, 5:30 pmClosed
Executive Engineer
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
M/R to Canal in between Ch. 30.00 To Ch. 60.00 of Dy-3 of Bandhu Main Canal of Bandhu (I) Scheme under Purulia Consruction Division (I) in Block and P.S.-Arsha, Dist.-Purulia for khariff irrigation 2025.
2025_IWD_829919_11
WBIW/EE/PUAIWA001/eNIT10/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹3,103
24 Jun 2025
21 Mar 2025
2 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 17-Apr-2025 05:23 PM Tender Title: WBIW/EE/PUAIWA001/eNIT10/24-25 Tender ID: 2025_IWD_829919_11
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (Irrigation), Bhatbandh Irrigation Colony, Ranchi Road, Purulia.
Name of Work: M/R to Canal in between Ch. 30.00 To Ch. 60.00 of Dy-3 of Bandhu Main Canal of Bandhu (I) Scheme under Purulia Consruction Division (I) in Block and P.S.-Arsha, Dist.-Purulia for khariff irrigation 2025.
Contract No: WBIW/EE/PUAIWA001/e-NIT-10/2024-25/Sl-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAUR RAHAMAN ANSARI (GSTN-19AGNPA4408M1Z6) BID ID -6277575 155139.00 -19.99 124126.71 One Lakh Twenty Four Thousand One Hundred and Twenty Six
2.00 RADHESHYAM KAIBARTA (GSTN-NA) BID ID -6277209 155139.00 -0.01 155123.49 One Lakh Fifty Five Thousand One Hundred and Twenty Three
3.00 MANIK MAHATO (GSTN-NA) BID ID -6282938 155139.00 -6.50 145054.97 One Lakh Fourty Five Thousand Fifty Four
4.00 RAKESH ANSARI (GSTN-NA) BID ID -6284095 155139.00 -6.00 145830.66 One Lakh Fourty Five Thousand Eight Hundred and Thirty
5.00 SWARUP BHATTACHARYA (GSTN-NA) BID ID -6276912 155139.00 -0.10 154983.86 One Lakh Fifty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: ATAUR RAHAMAN ANSARI(124126.71)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/eNIT10/24-25 Tender ID: 2025_IWD_829919_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAUR RAHAMAN ANSARI (BID ID -6277575) 124126.71 L1
2 MANIK MAHATO (BID ID -6282938) 145054.97 L2
3 RAKESH ANSARI (BID ID -6284095) 145830.66 L3
4 SWARUP BHATTACHARYA (BID ID -6276912) 154983.86 L4
5 RADHESHYAM KAIBARTA (BID ID -6277209) 155123.49 L5
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 .