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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC JHARBONI FATESINGPUR GARHBETA PASCHIM MEDINIPUR PIN 721121 | AMLAGORA | GARHBETA | WEST BENGAL | 721121 | L1 | Accepted-AOC Award of Contract given to Kasi Nath Chatterjee as been Lowest | |
| 2 | L2₹7.5 L+₹20,244.75 (2.78%)Rejected-Finance PIRAKATA P S SALBONI DIST PASCHIM MEDINIPUR WEST BENGAL PIN 721516 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721516 | L2 | Rejected-Finance NOT LOWEST | |
| 3 | L3₹7.5 L+₹24,097.30 (3.31%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST | |
| 4 | L4₹7.6 L+₹27,874.30 (3.83%)Rejected-Finance VILL BALIPOTA P O JAGUL DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance NOT LOWEST |
Tender Value
₹7.6 L
EMD Value
₹15,108
Closing Date
26 Mar 2025, 5:00 pmClosed
EE/WMD
Sekhpura Irrigation Coloney, Midnapore, Paschim Medinipur
Repairing of cut and subside over right embankment of Kalaichandi khal for a length of 190 metre at mouza- Nischantapur, Kulda and Cherrua G.P-6/1 Panchukuri Block-Midnapur Sadar, Dist-Paschim Medinipur
2025_IWD_829177_17
e-N.I.T No-WBIW/EE/WMD/NIT-22e/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Midnapur Sadar
Please refer Tender documents.
5 documents required · 5 mandatory
₹15,108
7 Jul 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
26 Mar 2025
20 Mar 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 01-Apr-2025 06:15 PM Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.17 Tender ID: 2025_IWD_829177_17
Tender Inviting Authority: EXECUTIVE ENGINEER, WEST MIDNAPORE DIVISION, I&W DTE.
Name of Work: “Repairing of cut and subside over right embankment of Kalaichandi khal for a length of 190 metre at mouza- Nischantapur, Kulda and Cherrua G.P-6/1 Panchukuri Block-Midnapur Sadar, Dist-Paschim Medinipur”
Contract No: WBIW/EE/WMDI/NIT- 22e /2024-25, Sl No 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASI NATH CHATTERJEE (GSTN-NA) BID ID -6273767 755401.00 -3.69 727526.70 Seven Lakh Twenty Seven Thousand Five Hundred and Twenty Six
2.00 Avijit Ghosh (GSTN-NA) BID ID -6273058 755401.00 0.00 755401.00 Seven Lakh Fifty Five Thousand Four Hundred and One
3.00 Betal Suppliers (GSTN-NA) BID ID -6273108 755401.00 -.50 751624.00 Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
4.00 KOUSHIK KUMAR OJHA (GSTN-NA) BID ID -6273479 755401.00 -1.01 747771.45 Seven Lakh Fourty Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: KASI NATH CHATTERJEE(727526.70)
BOQ Summary Details Tender Title: WBIW/EE/WMD/NIT- 22e/2024-25, Sl No.17 Tender ID: 2025_IWD_829177_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KASI NATH CHATTERJEE (BID ID -6273767) 727526.70 L1
2 KOUSHIK KUMAR OJHA (BID ID -6273479) 747771.45 L2
3 Betal Suppliers (BID ID -6273108) 751624.00 L3
4 Avijit Ghosh (BID ID -6273058) 755401.00 L4
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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