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Tender ID
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₹1.8 LAccepted-AOC DENAN AMAHANDA KOLAGHAT PURBA MIDNAPORE | KOLAGHAT | PURBA MIDNAPORE | WEST BENGAL | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.0 L+₹16,966.65 (9.42%)Rejected-Finance VILL P O JOYPUR P S KHARAGPUR DIST PASCHIM MEDINIPUR PIN 721301 | JOYPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721301 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.0 L+₹18,899.07 (10.5%)Rejected-Finance VILL BARASAT P O MOULA PARAMANANDAPUR DIST PASCHIM MEDINIPUR | BARASAT | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.9 L
EMD Value
₹3,865
Closing Date
16 Apr 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer, EMD
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi,Tamluk,Purba Medinipur 721636
Oiling, cleaning and greasing of 20 (twenty) nos sluice gate including their allied components under jurisdiction of Dobandy Irrigation Section under East Midnapore Division
2025_IWD_830372_35
WBIW/EE/EMD/NIT22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dobandy, Panskura
Please refer Tender Documents
5 documents required · 5 mandatory
₹3,865
Yes
10 Jun 2025
25 Mar 2025
17 Apr 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR PATRA Created Date/Time: 09-May-2025 06:43 PM Tender Title: WBIW/EE/EMD/NIT22e/24-25/SL46 Tender ID: 2025_IWD_830372_35
Tender Inviting Authority: Executive Engineer East Midnapore Division Tamluk Purba Medinipur
Name of Work: "Oiling, cleaning and greasing of 20 (twenty) nos sluice gate including their allied components under jurisdiction of Dobandy Irrigation Section under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-22(e)/2024-25/Sl-46
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 -6308418 193242.00 3.00 199039.26 One Lakh Ninty Nine Thousand Thirty Nine
2.00 MIRAJ CONSTRUCTION (GSTN-NA) BID ID -6312521 193242.00 2.00 197106.84 One Lakh Ninty Seven Thousand One Hundred and Six
3.00 MAITY TRANSPORTING AND SUPPLIERS (GSTN-NA) BID ID -6305892 193242.00 -6.78 180140.19 One Lakh Eighty Thousand One Hundred and Fourty
Lowest Amount Quoted BY: MAITY TRANSPORTING AND SUPPLIERS(180140.19)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT22e/24-25/SL46 Tender ID: 2025_IWD_830372_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY TRANSPORTING AND SUPPLIERS (BID ID -6305892) 180140.19 L1
2 MIRAJ CONSTRUCTION (BID ID -6312521) 197106.84 L2
3 UTTAM KUMAR ROY (BID ID -6308418) 199039.26 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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