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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC Lowest bidder | |
| 2 | L2₹3.8 L+₹152.74 (0.04%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹3.8 L+₹190.93 (0.05%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹3.8 L
EMD Value
₹7,637
Closing Date
17 Mar 2025, 5:30 pmClosed
SUB DIVISIONAL OFFICER, KKBPSD-II
KKB Project Sub Division No-II, Sabang, Paschim Medinipur, 721144
Maintenance Repair of Face Wall, Wing Wall Return Wall of Shyamsundarpur Sluice along with replacement of Draw Shutter (RS) over Left Ex Zamindary Embankment of Banskona Khal at Mouza - Shyamsundarpur,GP 10 No Bhemua in Sabang,Paschim Medinipur
2025_IWD_825253_7
WBIW/ SDO/ KKBPSD-II/ e-NIT-05/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SABANG
Please refer Tender documents.
5 documents required · 5 mandatory
₹7,637
Yes
26 Jul 2025
11 Mar 2025
17 Mar 2025
11 Mar 2025
17 Mar 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: DWIJA PADA MANDAL Created Date/Time: 22-Mar-2025 06:59 PM Tender Title: WBIW/ SDO/ KKBPSD-II/ e-NIT-05/ 2024-25 SL 07 Tender ID: 2025_IWD_825253_7
Tender Inviting Authority: Sub-Divisional Officer, KKB Project Sub- Division-II
Name of Work: Maintenance & Repair of Face Wall, Wing Wall & Return Wall of Shyamsundarpur Sluice along with replacement of Draw Shutter (R/S) over Left Ex Zamindary Embankment of Banskona Khal at Mouza - Shyamsundarpur, G.P.- 10 No. Bhemua in Block & PS- Sabang, Dist. Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-II/e-NIT-05/2024-25 SL 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6235918 381861.00 -0.11 381440.95 Three Lakh Eighty One Thousand Four Hundred and Fourty
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -6235942 381861.00 -0.15 381288.21 Three Lakh Eighty One Thousand Two Hundred and Eighty Eight
3.00 BHAKTIBHUSHAN SANTRA (GSTN-19DTDPS3356G1ZC) BID ID -6235966 381861.00 -0.10 381479.14 Three Lakh Eighty One Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SANJIB KUMAR PARIA(381288.21)
BOQ Summary Details Tender Title: WBIW/ SDO/ KKBPSD-II/ e-NIT-05/ 2024-25 SL 07 Tender ID: 2025_IWD_825253_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR PARIA (BID ID -6235942) 381288.21 L1
2 Srinibush Ghorai (BID ID -6235918) 381440.95 L2
3 BHAKTIBHUSHAN SANTRA (BID ID -6235966) 381479.14 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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