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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 UDYAM WB 10 0125896 | KOLKATA | WEST BENGAL | 700046 | ₹7.3 L | L1 | Accepted-AOC Award of Contract given to M/S. MAITY AND CO. as been Lowest |
| 2 | L2₹7.4 LRejected-Finance MADHUPUR P O MANBAZAR DIST PURULIA PIN 723131 | MANBAZAR | PURULIA | WEST BENGAL | 723131 | ₹7.4 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹7.5 LRejected-Finance KHIRPAI GHATAL PASCHIM MIDNAPORE PIN 721232 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | ₹7.5 L | L3 | Rejected-Finance NOT LOWEST |
| 4 | L4₹7.6 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹7.6 L | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹7.3 L
EMD Value
₹14,589
Closing Date
20 Aug 2025, 5:15 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work reduce vulnerability of people by repairing of damaged Road on Forward Bank ofC.C of Rupnarayan for length 230 m occurred due to heavy rainfall at Mouza.Ranichak Block DaspurII P.S.Daspur Paschim Medinipur
2025_IWD_891589_21
WBIW/EE/WMD/eSNIT-19e/2025-26
Open Tender
CIVIL WORKS
10 days
DaspurII
Please refer Tender documents.
4 documents required · 4 mandatory
₹14,589
Yes
13 Apr 2026
18 Aug 2025
21 Aug 2025
18 Aug 2025
20 Aug 2025
18 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 25-Aug-2025 06:45 PM Tender Title: WBIW/EE/WMD/eSNIT-19e/2025-26 Tender ID: 2025_IWD_891589_21
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: "Urgent flood protection and mitigation work to reduce vulnerability of people by repairing of the damaged Road on Forward Bank of Chetua Ciricuit Embankment (C.C) of River Rupnarayan for a length of 230 meter occurred due to heavy rainfall at Mouza. -Ranichak in Block-Daspur-II, P.S.-Daspur and Dist. Paschim Medinipur."
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-19e/2025-26,Sl-21
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. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -6854176 729443.00 -0.10 728713.56 Seven Lakh Twenty Eight Thousand Seven Hundred and Thirteen
2.00 RANJIT PAUL (GSTN-19ALHPP0620R1ZM) BID ID -6854767 729443.00 3.00 751326.29 Seven Lakh Fifty One Thousand Three Hundred and Twenty Six
3.00 SURAJIT GHOSH (GSTN-19AHNPG7198M1ZD) BID ID -6854813 729443.00 2.00 744031.86 Seven Lakh Fourty Four Thousand Thirty One
4.00 NIMAI MANDAL (GSTN-NA) BID ID -6858636 729443.00 4.00 758620.72 Seven Lakh Fifty Eight Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: M/S. MAITY AND CO.(728713.56)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-19e/2025-26 Tender ID: 2025_IWD_891589_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MAITY AND CO. (BID ID -6854176) 728713.56 L1
2 SURAJIT GHOSH (BID ID -6854813) 744031.86 L2
3 RANJIT PAUL (BID ID -6854767) 751326.29 L3
4 NIMAI MANDAL (BID ID -6858636) 758620.72 L4
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