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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC MANIKPUR MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | ₹4.6 L | L1 | Accepted-AOC Award of Contract given to TAPAS CHAKRABORTY as been Lowest |
| 2 | L2₹4.7 LRejected-Finance VILL BARASAT P O MOULA PARAMANANDAPUR DIST PASCHIM MEDINIPUR PIN 721242 | MOULA PARAMANANDAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | ₹4.7 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹4.7 LRejected-Finance GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹4.7 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.7 L
EMD Value
₹9,304
Closing Date
23 Aug 2025, 5:00 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood mitigation work by repairing raincut,slip and damage moorum IPof Kalaichandi Flood Embt PhII of L Bank of Kangsabotyfor length of 305 m occured due to rainfall discharge from 30.06.25 to 04.07.25 Mouza Jagul Jagul, Block- Midnapur Sadar
2025_IWD_892649_2
WBIW/EE/WMD/eSNIT-22e/2025-26
Open Tender
CIVIL WORKS
10 days
Midnapore Sadar
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,304
Yes
16 Apr 2026
20 Aug 2025
25 Aug 2025
20 Aug 2025
23 Aug 2025
20 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 29-Aug-2025 03:27 PM Tender Title: WBIW/EE/WMD/eSNIT-22e/2025-26 Tender ID: 2025_IWD_892649_2
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: Urgent flood mitigation work to reduce vulnerability of people by repairing raincut ,slip and damage morum inspection path of Kalaichandi Flood Embankment Ph-II of left Embankment of Kangsaboty river for a length of 305 m occured due to heavy rainfall and subsequent high discharge from 30.06.2025 to 04.07.2025 at Mouza.-Jagul in Block- Midnapur Sadar, PS.-Kotwali and Dist. Paschim Medinipur"
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-22e/2025-26,Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR ROY (GSTN-19ACWPR0954J2ZQ) BID ID -6860928 465216.00 0.00 465216.00 Four Lakh Sixty Five Thousand Two Hundred and Sixteen
2.00 M/S SARKAR ENTERPRISE (GSTN-19AIXPS9556J2ZV) BID ID -6860949 465216.00 1.00 469868.16 Four Lakh Sixty Nine Thousand Eight Hundred and Sixty Eight
3.00 TAPAS CHAKRABORTY (GSTN-19ACAPC9827H1ZJ) BID ID -6861764 465216.00 -0.05 464983.39 Four Lakh Sixty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: TAPAS CHAKRABORTY(464983.39)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-22e/2025-26 Tender ID: 2025_IWD_892649_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS CHAKRABORTY (BID ID -6861764) 464983.39 L1
2 UTTAM KUMAR ROY (BID ID -6860928) 465216.00 L2
3 M/S SARKAR ENTERPRISE (BID ID -6860949) 469868.16 L3
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