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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.7 L+₹8,927.21 (3.42%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance Comparatively
Higher Bidder | |
| 3 | L3₹2.8 L+₹19,861.55 (7.62%)Rejected-Finance | L3 | Rejected-Finance Comparatively
Higher Bidder | |
| 4 | L4₹3.0 L+₹38,734.53 (14.9%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | CHAKSULTAN | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance Comparatively
Higher Bidder | |
| 5 | L5₹3.0 L+₹38,914.27 (14.9%)Rejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L5 | Rejected-Finance Comparatively
Higher Bidder |
Tender Value
₹3.0 L
EMD Value
₹5,991
Closing Date
20 Mar 2024, 5:30 pmClosed
Sub-Divisional Officer
Ghatal Irrigation Sub-Division Ghatal, Paschim Medinipur
Maintenance and repair to Ajuria Wooden Pile Bridge over River Palaspai at Ajuria along with restoration of damaged portion over M.C. Embankment RB of River Polaspai in between Ch. 32.50 Km to Ch. 32.70 km for length of 30.00 M at Mouza Ram
2024_IWD_683712_2
WBIW/SDO/GISD/e-NIT-16/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
Ghatal
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,991
Yes
31 Oct 2025
12 Mar 2024
21 Mar 2024
12 Mar 2024
20 Mar 2024
13 Mar 2024
eProcurement System of Government of West Bengal Created By: UJJWAL MAKHAL Created Date/Time: 20-May-2024 01:00 PM Tender Title: WBIW/SDO/GISD/e-NIT-16/2023-24 Sl02 Tender ID: 2024_IWD_683712_2
Tender Inviting Authority: Sub-Divisional Officer, Ghatal Irrigation Sub-Division.
Name of Work: "Maintenance and repair to Ajuria Wooden Pile Bridge over River Palaspai at Ajuria along with restoration of damaged portion over M.C. Embankment (R/B of River Polaspai ) in between Ch. 32.50 Km to Ch. 32.70 km for length of 30.00 M at Mouza- Rampur in Block- Daspur- II, P.S. -Daspur and Dist - Paschim medinipur "
Contract No: WBIW/SDO/GISD/e-NIT- 16/2023-24, 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 JOY CHAND GHOSH (GSTN-19ADLPG7892C1Z7) BID ID -5014554 299571.000 1.000 302566.710 Three Lakh Two Thousand Five Hundred and Sixty Six
2.00 SRIKANTA SAU (GSTN-19BATPS2643M2ZR) BID ID -5014561 299571.000 -0.060 299391.257 Two Lakh Ninty Nine Thousand Three Hundred and Ninty One
3.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -5014563 299571.000 0.000 299571.000 Two Lakh Ninty Nine Thousand Five Hundred and Seventy One
4.00 ASIM SAMNATA(GSTN-NA)--5005009 299571.000 -6.360 280518.284 Two Lakh Eighty Thousand Five Hundred and Eighteen
5.00 M/S GHOSH CONSTRUCTION(GSTN-NA)--5027101 299571.000 -10.010 269583.943 Two Lakh Sixty Nine Thousand Five Hundred and Eighty Three
6.00 SANJAY GOSWAMI(GSTN-NA)--5025819 299571.000 -12.990 260656.727 Two Lakh Sixty Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: SANJAY GOSWAMI(260656.727)
BOQ Summary Details Tender Title: WBIW/SDO/GISD/e-NIT-16/2023-24 Sl02 Tender ID: 2024_IWD_683712_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY GOSWAMI 260656.727 L1
2 M/S GHOSH CONSTRUCTION 269583.943 L2
3 ASIM SAMNATA 280518.284 L3
4 SRIKANTA SAU 299391.257 L4
5 MS P.K. SAHA AND CO. 299571.000 L5
6 JOY CHAND GHOSH 302566.710 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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