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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL ATHILAGORI P O CONTAI P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | ₹3.4 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹3.4 L+₹3,970 (1.17%)Rejected-Finance | ₹3.4 L+₹3,970 (1.17%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹3.4 L+₹4,988 (1.47%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹3.4 L+₹4,988 (1.47%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹6,787
Closing Date
23 May 2025, 12:00 pmClosed
EE/CID/PURBA MEDINIPUR
EE/CID/PURBA MEDINIPUR
One Time removal of water hyacinth over Panipia Khal from Bhabatarini Mandir to Panipia within Block-Contai-I,PS-Contai,Dist-Purba Medinipur
2025_IWD_845401_2
WBIW/EE/CID/e-NIT-08/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Contai-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,787
15 Sept 2026
17 May 2025
23 May 2025
17 May 2025
23 May 2025
17 May 2025
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 12-Jun-2025 03:44 PM Tender Title: WBIW/EE/CID/eNIT-08/2025-26/2 Tender ID: 2025_IWD_845401_2
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: " One Time removal of water hyacinth over Panipia Khal from Bhabatarini Mandir to Panipia within Block-Contai-I,PS-Contai,Dist-Purba Medinipur.
Contract No: WBIW/EE/CID/e-NIT-08/2025-26 Sl. No.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THE RELIANCE ASSOCIATES (GSTN-19AAHFT4168M1ZH) BID ID -6422226 339360.00 -0.11 338987.00 Three Lakh Thirty Eight Thousand Nine Hundred and Eighty Seven
2.00 DAS ENTERPRISE (GSTN-NA) BID ID -6422420 339360.00 1.36 343975.00 Three Lakh Fourty Three Thousand Nine Hundred and Seventy Five
3.00 ASIT KUMAR MAITY (GSTN-NA) BID ID -6422340 339360.00 1.06 342957.00 Three Lakh Fourty Two Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S THE RELIANCE ASSOCIATES(338987.00)
BOQ Summary Details Tender Title: WBIW/EE/CID/eNIT-08/2025-26/2 Tender ID: 2025_IWD_845401_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S THE RELIANCE ASSOCIATES (BID ID -6422226) 338987.00 L1
2 ASIT KUMAR MAITY (BID ID -6422340) 342957.00 L2
3 DAS ENTERPRISE (BID ID -6422420) 343975.00 L3
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