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Tender ID
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₹17.4 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹17.6 L+₹25,189.08 (1.45%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹17.8 L+₹44,036.85 (2.54%)Rejected-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance QUOTED HIGHER THAN L2 | |
| 4 | L4₹17.8 L+₹45,974.47 (2.65%)Rejected-Finance VILL SERPUR ETOWARIBAR P O P S CONTAI DIST PURBA MEDINIPUR PIN 721401 | CONTAI | PURBA MEDINIPUR | WEST BENGAL | 721401 | L4 | Rejected-Finance QUOTED HIGHER THAN L3 |
Tender Value
₹17.6 L
EMD Value
₹35,229
Closing Date
7 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADF PURBA MEDINIPUR CONTAI
ADF MEEN BHAWAN CONTA PURBA MEDINIPUR
Construction of Cement Concrete Road from house of Sukumar Manna to Dakshin Baroj Atyayik Primary School at Paushi in Baroj GP under Bhagwanpur_II Panchayat Samity Purba Medinipur L_545.0 m W_2.0 m Project ID_ FI242530308S000
2025_DOF_825107_1
WBDOF/ADF/PUR MED/eNIT_26/24-25
Open Tender
Miscellaneous Works
Percentage
60 days
ADF PURBA MEDINIPUR CONTAI
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹35,229
Yes
13 Jun 2025
10 Mar 2025
11 Apr 2025
17 Mar 2025
7 Apr 2025
17 Mar 2025
eProcurement System of Government of West Bengal Created By: SOURINDRA NATH JANA Created Date/Time: 28-May-2025 11:18 AM Tender Title: WBDOF/ADF/PUR MED/eNIT_26/24-25 Tender ID: 2025_DOF_825107_1
Tender Inviting Authority: The Assistant Director of Fisheries, Purba Medinipur.
Name of Work: Construction of Cement Concrete Road from house of Sukumar Manna to Dakshin Baroj Atyayik Primary School at Paushi in Baroj GP under Bhagwanpur-II Panchayat Samity, Purba Medinipur L-545 m W-2 m, Project ID:- FI242530308S000.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHARTHA JANA (GSTN-NA) BID ID -6294595 1761474.02 -1.50 1735051.91 Seventeen Lakh Thirty Five Thousand Fifty One
2.00 SUKHAMOY MAITI (GSTN-NA) BID ID -6298997 1761474.02 -.07 1760240.99 Seventeen Lakh Sixty Thousand Two Hundred and Fourty
3.00 SOMSUNDAR GURIA (GSTN-NA) BID ID -6301549 1761474.02 1.11 1781026.38 Seventeen Lakh Eighty One Thousand Twenty Six
4.00 M/S MAITY ENTERPRISE (GSTN-NA) BID ID -6301540 1761474.02 1.00 1779088.76 Seventeen Lakh Seventy Nine Thousand Eighty Eight
Lowest Amount Quoted BY: SIDDHARTHA JANA(1735051.91)
BOQ Summary Details Tender Title: WBDOF/ADF/PUR MED/eNIT_26/24-25 Tender ID: 2025_DOF_825107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHARTHA JANA (BID ID -6294595) 1735051.91 L1
2 SUKHAMOY MAITI (BID ID -6298997) 1760240.99 L2
3 M/S MAITY ENTERPRISE (BID ID -6301540) 1779088.76 L3
4 SOMSUNDAR GURIA (BID ID -6301549) 1781026.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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