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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC VILL BARASAT P O MOULA PARAMANANDAPUR DIST PASCHIM MEDINIPUR PIN 721242 | MOULA PARAMANANDAPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721242 | ₹12.7 L | L1 | Accepted-AOC Award of Contract given to UTTAM KUMAR ROY as been Lowest |
| 2 | L2₹12.7 LRejected-Finance ALIGANI MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹12.7 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹12.8 LRejected-Finance BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | ₹12.8 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹12.8 L
EMD Value
₹25,504
Closing Date
5 Aug 2025, 11:00 amClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work to reduce vulnerability of people by protection of river bank length400M at LB of Kangsaboti occurred due to heavy rainfall and subsequently high discharge from14.07.2025 to18.07.25at Mouza Rerapal
2025_IWD_886513_3
WBIW/EE/WMD/eSNIT-18/2025-26
Open Tender
CIVIL WORKS
10 days
Midnapore Sadar
Please refer Tender documents.
4 documents required · 4 mandatory
₹25,504
Yes
13 Apr 2026
2 Aug 2025
6 Aug 2025
2 Aug 2025
5 Aug 2025
2 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 14-Aug-2025 12:32 AM Tender Title: WBIW/EE/WMD/eSNIT-18/2025-26 Tender ID: 2025_IWD_886513_3
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: "Urgent flood protection and mitigation work to reduce vulnerability of people by protection of river bank (Total length 400.00 M) at left bank of river Kangsaboti occurred due to heavy rainfall and subsequently high discharge from 14-07-2025 to 18-07-2025 at Mouza - Rerapal , G.P- 3 No. Manidaha, Block-Midnapore Sadar, P S- Gurguripal, Dist-Paschim Medinipur."
Contract No: eNIT No-WBIW/EE/WMD/ eSNIT-18 /2025-26,Sl-03
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 -6801654 1275220.00 -0.16 1273179.65 Tweleve Lakh Seventy Three Thousand One Hundred and Seventy Nine
2.00 DISHA CONSTRUCTION (GSTN-19ACPPD7893P1ZG) BID ID -6806799 1275220.00 -0.09 1274072.30 Tweleve Lakh Seventy Four Thousand Seventy Two
3.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -6806195 1275220.00 0.00 1275220.00 Tweleve Lakh Seventy Five Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: UTTAM KUMAR ROY(1273179.65)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-18/2025-26 Tender ID: 2025_IWD_886513_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR ROY (BID ID -6801654) 1273179.65 L1
2 DISHA CONSTRUCTION (BID ID -6806799) 1274072.30 L2
3 NABA KUMAR GHOSH (BID ID -6806195) 1275220.00 L3
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