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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.4 L+₹101.69 (0.03%)Rejected-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹3.4 L+₹135.58 (0.04%)Rejected-Finance | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹3.4 L
EMD Value
₹6,779
Closing Date
9 Jun 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SDO KKB PROJECT SUBDIVISION NO III
OFFICE OF THE SDO KKB PROJECT SUBDIVISION NO III SABANG PASCHIM MEDINIPUR 721144
One Time Clearance of Dokhali Khal in between Ch-0.00 Km and 2.10 Km for a total length of 1.80 Km in Mouza- Bishnupur, G.P-13 No. Bishnupur, Block-Sabang, District- Paschim Medinipur during the year 2025-26, under K.K.B. Project Division.
2025_IWD_854971_2
WBIW/SDO/KKBIII/eNIT04/2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
KKB PROJECT SUBDIVISION NO III
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,779
Yes
4 Jul 2025
31 May 2025
9 Jun 2025
31 May 2025
9 Jun 2025
1 Jun 2025
eProcurement System of Government of West Bengal Created By: SUJOY ROY Created Date/Time: 18-Jun-2025 01:18 PM Tender Title: WBIW/KKB-III/eNIT04/2025-26 SL2 Tender ID: 2025_IWD_854971_2
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: One Time Clearance of Dokhali Khal in between Ch-0.00 Km and 2.10Km for a total length of 1.80Km in Mouza-Bishnupur, G.P-13No Bishnupur ,Block-Sabang, District-Paschim Medinipur during the year 2025-26, under K.K.B Project Division.
Contract No: e-NIT No: - WBIW/ SDO/ KKBPSD-III/ e-NIT-04/ 2025-26, SL NO-02
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 -6509054 338957.00 -0.14 338482.46 Three Lakh Thirty Eight Thousand Four Hundred and Eighty Two
2.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -6508931 338957.00 -0.11 338584.15 Three Lakh Thirty Eight Thousand Five Hundred and Eighty Four
3.00 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -6523822 338957.00 -0.10 338618.04 Three Lakh Thirty Eight Thousand Six Hundred and Eighteen
Lowest Amount Quoted BY: Srinibush Ghorai(338482.46)
BOQ Summary Details Tender Title: WBIW/KKB-III/eNIT04/2025-26 SL2 Tender ID: 2025_IWD_854971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -6509054) 338482.46 L1
2 SANJIB KUMAR PARIA (BID ID -6508931) 338584.15 L2
3 CHANDAN MAITY (BID ID -6523822) 338618.04 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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