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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC Award of Contract given to M/S P K Saha and Co as been Lowest | |
| 2 | L2₹2.4 L+₹2,435.70 (1.03%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | CHAKSULTAN | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹2.4 L+₹4,800.46 (2.03%)Rejected-Finance VILL KRISHNAANAGAR P O FATEPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,730
Closing Date
28 Mar 2025, 5:00 pmClosed
EE/WMD
Sekhpura Irrigation Coloney, Midnapore, Paschim Medinipur
Maintenance and Repair of Single Vent 07 nos. Sluices for painting, oiling and greasing over Mohankhal Circuit (M.C) Embankment over Palaspai River and Durbachati in Mouzas Palaspai, Kultikari, Sitapur, Shyamgunj and Singhachak, Block Daspur-II and
2025_IWD_829177_38
e-N.I.T No-WBIW/EE/WMD/NIT-22e/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Daspur-II
Please refer Tender documents.
5 documents required · 5 mandatory
₹4,730
3 Jul 2025
20 Mar 2025
29 Mar 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 02-Apr-2025 10:54 AM Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.38 Tender ID: 2025_IWD_829177_38
Tender Inviting Authority: EXECUTIVE ENGINEER, WEST MIDNAPORE DIVISION, I&W DTE.
Name of Work: "Maintenance & Repair of Single Vent 07 nos. Sluices for painting, oiling & greasing over Mohankhal Circuit (M.C) Embankment over Palaspai River and Durbachati in Mouzas: Palaspai, Kultikari, Sitapur, Shyamgunj & Singhachak, Block:Daspur-II and District- Paschim Medinipur"
Contract No: WBIW/EE/WMDI/NIT- 22e /2024-25, Sl No 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -6265138 236476.00 -.03 236405.06 Two Lakh Thirty Six Thousand Four Hundred and Five
2.00 SRIKANTA SAU (GSTN-19BATPS2643M2ZR) BID ID -6274982 236476.00 1.00 238840.76 Two Lakh Thirty Eight Thousand Eight Hundred and Fourty
3.00 JOY CHAND GHOSH (GSTN-19ADLPG7892C1Z7) BID ID -6275007 236476.00 2.00 241205.52 Two Lakh Fourty One Thousand Two Hundred and Five
Lowest Amount Quoted BY: MS P.K. SAHA AND CO.(236405.06)
BOQ Summary Details Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.38 Tender ID: 2025_IWD_829177_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS P.K. SAHA AND CO. (BID ID -6265138) 236405.06 L1
2 SRIKANTA SAU (BID ID -6274982) 238840.76 L2
3 JOY CHAND GHOSH (BID ID -6275007) 241205.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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