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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | ₹4.7 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹4.7 LRejected-Finance | ₹4.7 L | L2 | Rejected-Finance Second Lowest Bidder |
| 3 | L3₹4.7 LRejected-Finance | ₹4.7 L | L3 | Rejected-Finance Third Lowest Bidder |
Tender Value
₹4.7 L
EMD Value
₹9,347
Closing Date
8 Oct 2025, 6:30 pmClosed
SDO-I KKB PROJECT SUB DIVISION NO-I
KKB PROJECT SUB DIVISION NO-I, TEMATHANI,SABANG,PASCHIM MEDINIPUR,721166
Maintenance Repair of KKB Project Sub Division No I office under KKB Project Division at Mouza Lutunia Block PS Sabang and Dist Paschim Medinipur
2025_IWD_907887_2
WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26
Open Tender
CIVIL WORKS
30 days
Office of SDO-I KKB PROJECT
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,347
7 Mar 2026
24 Sept 2025
8 Oct 2025
24 Sept 2025
8 Oct 2025
25 Sept 2025
eProcurement System of Government of West Bengal Created By: ASIM PARUI Created Date/Time: 14-Nov-2025 01:19 PM Tender Title: WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26, SL-02 Tender ID: 2025_IWD_907887_2
Tender Inviting Authority: Sub Divisional Officer, KKB Project Sub Division No-I
Name of Work: Maintenance & Repair of KKB Project Sub-Division No.I office under KKB Project Division at Mouza- Lutunia,Block & PS-Sabang and Dist-Paschim Medinipur.
Contract No: WBIW/SDO/KKBPSD-I/e-NIT-03/2025-26 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 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -7035795 467326.00 -0.05 467092.34 Four Lakh Sixty Seven Thousand Ninety Two
2.00 ANUP KUMAR MAITY (GSTN-NA) BID ID -7035682 467326.00 -0.02 467232.53 Four Lakh Sixty Seven Thousand Two Hundred and Thirty Two
3.00 GAURANGA MAITI (GSTN-NA) BID ID -7035283 467326.00 -0.01 467279.27 Four Lakh Sixty Seven Thousand Two Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S TAPAS KUMAR MAITY(467092.34)
BOQ Summary Details Tender Title: WBIW/ SDO/ KKBPSD-I/ e-NIT-03/ 2025-26, SL-02 Tender ID: 2025_IWD_907887_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS KUMAR MAITY (BID ID -7035795) 467092.34 L1
2 ANUP KUMAR MAITY (BID ID -7035682) 467232.53 L2
3 GAURANGA MAITI (BID ID -7035283) 467279.27 L3
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fin_bid_open.pdf
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