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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₹4.8 LAccepted-AOC 20 SRIRAM SIROMONI ROAD P O BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.9 L+₹10,887.41 (2.28%)Rejected-Finance PANDA PARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹15,726.26 (3.29%)Rejected-Finance MAHURIPARA JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Regretted due non submission of BOQ. |
Tender Value
₹4.8 L
EMD Value
₹9,678
Closing Date
16 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO, Maynaguri Irrigation Sub Division
Office of the SDO, Maynaguri Irrigation Sub Division, Maynaguri, Jalpaiguri
MR to Maynagyri T.P Emankment on the Left Bank of river Jarda, at Firm Sahidgarh para ,Word No-15 under Maynaguri Municipality in PS and Block-Maynaguri, Dist-Jalpaiguri.
2025_IWD_833294_1
WBIW/SDO/MNGISD/eNIT-01/25-26
Open Tender
CIVIL WORKS
Percentage
15 days
Maynaguri
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,678
Yes
19 May 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System of Government of West Bengal Created By: GOURAB BHOWMIK Created Date/Time: 23-Apr-2025 11:58 AM Tender Title: WBIW/SDO/MNGISD/eNIT01/25-26_1 Tender ID: 2025_IWD_833294_1
Tender Inviting Authority: Sub-Divisional Officer, Maynaguri Irrigation Sub-Division, Maynaguri, Jalpaiguri.
Name of Work: MR to Maynagyri T.P Emankment on the Left Bank of river Jarda,at Firm Sahidgarh para ,Word No-15 under Maynaguri Municipality in PS & Block-Maynaguri,Dist-Jalpaiguri.
Contract No: e-NIT No: WBIW/SDO/MNGISD/e-NIT-01/2025-26_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PROSENJIT SAHA (GSTN-19ALOPS2236F1ZT) BID ID -6318357 483885.00 2.00 493562.70 Four Lakh Ninty Three Thousand Five Hundred and Sixty Two
2.00 Bhuban Sutradhar (GSTN-NA) BID ID -6308997 483885.00 1.00 488723.85 Four Lakh Eighty Eight Thousand Seven Hundred and Twenty Three
3.00 DEBASISH PAUL (GSTN-NA) BID ID -6321145 483885.00 -1.25 477836.44 Four Lakh Seventy Seven Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: DEBASISH PAUL(477836.44)
BOQ Summary Details Tender Title: WBIW/SDO/MNGISD/eNIT01/25-26_1 Tender ID: 2025_IWD_833294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH PAUL (BID ID -6321145) 477836.44 L1
2 Bhuban Sutradhar (BID ID -6308997) 488723.85 L2
3 PROSENJIT SAHA (BID ID -6318357) 493562.70 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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