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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | ₹5.2 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹5.3 L+₹9,974 (1.90%)Rejected-Finance | ₹5.3 L+₹9,974 (1.90%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹5.4 L+₹13,124 (2.50%)Rejected-Finance | ₹5.4 L+₹13,124 (2.50%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
Refer Docs
EMD Value
₹10,499
Closing Date
23 May 2025, 12:00 pmClosed
EE/CID/PURBA MEDINIPUR
EE/CID/PURBA MEDINIPUR
Periodical cleaning of water hyacinth over Kaliaghai River at Langalkanta wooden bridge crossing within G.P- Bishnupur, Block and P.S -Sabang, Dist-Paschim Medinipur
2025_IWD_845401_24
WBIW/EE/CID/e-NIT-08/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
Sabang
Please refer Tender documents.
5 documents required · 5 mandatory
₹10,499
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 05:32 PM Tender Title: WBIW/EE/CID/eNIT-08/2025-26/24 Tender ID: 2025_IWD_845401_24
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: Periodical cleaning of water hyacinth over Kaliaghai River at Langalkanta wooden bridge crossing within G.P- Bishnupur, Block and P.S -Sabang, Dist-Paschim Medinipur.
Contract No: WBIW/EE/CID/e-NIT-08/2025-26 Sl. No.-24
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 KAR CONSTRUCTION (GSTN-19AANFK2246D1ZC) BID ID -6422508 524948.00 1.90 534922.00 Five Lakh Thirty Four Thousand Nine Hundred and Twenty Two
2.00 PRANABESH PARIA (GSTN-19BDYPP9271L1Z8) BID ID -6422589 524948.00 0.00 524948.00 Five Lakh Twenty Four Thousand Nine Hundred and Fourty Eight
3.00 JANMENJAY SINGHA (GSTN-NA) BID ID -6426929 524948.00 2.50 538072.00 Five Lakh Thirty Eight Thousand Seventy Two
Lowest Amount Quoted BY: PRANABESH PARIA(524948.00)
BOQ Summary Details Tender Title: WBIW/EE/CID/eNIT-08/2025-26/24 Tender ID: 2025_IWD_845401_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANABESH PARIA (BID ID -6422589) 524948.00 L1
2 M/S KAR CONSTRUCTION (BID ID -6422508) 534922.00 L2
3 JANMENJAY SINGHA (BID ID -6426929) 538072.00 L3
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