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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL AJODHYA P S BAG HUMNDI DIST PURULIA WEST BENGAL | PURULIA | WEST BENGAL | ₹3.4 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.6 L+₹22,545 (6.65%)Rejected-Finance VILL GHONGA P S PURULIA MUJF DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | ₹3.6 L+₹22,545 (6.65%) | L2 | Rejected-Finance Comparatively Higher Bidder |
| 3 | L3₹3.7 L+₹28,707 (8.47%)Rejected-Finance | ₹3.7 L+₹28,707 (8.47%) | L3 | Rejected-Finance Comparatively Higher Bidder |
| 4 | L4₹3.7 L+₹28,966 (8.54%)Rejected-Finance | ₹3.7 L+₹28,966 (8.54%) | L4 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹3.7 L
EMD Value
₹7,380
Closing Date
25 Sept 2025, 5:30 pmClosed
Executive Engineer, PCD(I)
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
MIR of inspection Path from Ch.276.00 to Ch. 289.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Division (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrigation 2025.
2025_IWD_903627_10
WBIW/EE/PUAIWA001/e-NIT3/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,380
6 May 2026
18 Sept 2025
8 Oct 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 18-Nov-2025 03:42 PM Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_10
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (I) Tender Accepting Authority : Executive Engineer, Purulia Construction Division (I)
Name of Work: MIR of lnpection Path from Ch.276.00 to Ch. 289.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Dvision (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrization 2025.
e-N.I.T No - WBIW/EE/PUAIWA001/e-NIT-03/2025-26, SL No. 10
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 -6992214 368983.00 -0.32 367802.00 Three Lakh Sixty Seven Thousand Eight Hundred and Two
2.00 CHAKRADHAR KUMAR (GSTN-19ANMPK4727H1ZN) BID ID -6992419 368983.00 -0.25 368061.00 Three Lakh Sixty Eight Thousand Sixty One
3.00 RADHESHYAM KAIBARTA (GSTN-NA) BID ID -6987517 368983.00 -1.99 361640.00 Three Lakh Sixty One Thousand Six Hundred and Forty
4.00 RAJU KAIBARTA (GSTN-NA) BID ID -6993267 368983.00 -8.10 339095.00 Three Lakh Thirty Nine Thousand Ninety Five
Lowest Amount Quoted BY: RAJU KAIBARTA(339095.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU KAIBARTA (BID ID -6993267) 339095.00 L1
2 RADHESHYAM KAIBARTA (BID ID -6987517) 361640.00 L2
3 ATAUR RAHAMAN ANSARI (BID ID -6992214) 367802.00 L3
4 CHAKRADHAR KUMAR (BID ID -6992419) 368061.00 L4
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