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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.1 L+₹125.73 (0.04%)Rejected-Finance | L2 | Rejected-Finance Comparatively higher bidder | |
| 3 | L3₹3.1 L+₹157.16 (0.05%)Rejected-Finance | L3 | Rejected-Finance Comparatively higher bidder |
Tender Value
₹3.1 L
EMD Value
₹6,287
Closing Date
18 Mar 2025, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO-I KKB PROJECT SUB DIVISION
TEMATHANI SABANG PASCHIM MEDINIPUR 721166
Repair of 01 No. severely damaged wood-steel Composite Bridge at Prembazar over Benedighi Khal at Mouza-Bhikni Batitaki Laksha GP- 1 No.Debhog Block PS-Sabang and Dist-Paschim Medinipur
2025_IWD_826351_8
WBIW/ SDO/ KKBPSD-I/ e-NIT-02/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,287
Yes
25 Apr 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
18 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 24-Mar-2025 06:32 PM Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 06 Tender ID: 2025_IWD_826351_8
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Repair of 01 (one) No. severely damaged wood-steel Composite Bridge at Prembazar over Benedighi Khal at Mouza-Bhikni Batitaki Laksha GP- 1 No.Debhog Block & PS-Sabang and Dist-Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-02/2024-25 SL 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAURANGA MAITI (GSTN-NA) BID ID -6235360 314328.00 -0.10 314013.67 Three Lakh Fourteen Thousand Thirteen
2.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -6235332 314328.00 -0.11 313982.24 Three Lakh Thirteen Thousand Nine Hundred and Eighty Two
3.00 ANUP KUMAR MAITY (GSTN-NA) BID ID -6235345 314328.00 -0.15 313856.51 Three Lakh Thirteen Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: ANUP KUMAR MAITY(313856.51)
BOQ Summary Details Tender Title: WBIW/KKB-I/eNIT02/2024-25 Sl 06 Tender ID: 2025_IWD_826351_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP KUMAR MAITY (BID ID -6235345) 313856.51 L1
2 M/S TAPAS KUMAR MAITY (BID ID -6235332) 313982.24 L2
3 GAURANGA MAITI (BID ID -6235360) 314013.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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