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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | ₹2.9 L | L1 | Accepted-AOC Award of Contract given to NABA KUMAR GHOSH as been Lowest |
| 2 | L2₹2.9 LRejected-Finance 38 EAST AVENUE BIDHANNAGAR PO MIDNAPORE PS KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹2.9 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹2.9 LRejected-Finance MANIKPUR MIDNAPORE DIST PASCHIM MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | ₹2.9 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹2.9 L
EMD Value
₹5,711
Closing Date
30 Sept 2025, 5:00 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work by repairing slip of R Embankment of River Cossye TE1H1 at ch.24.5Km for length of 90M occurred due to rainfall and discharge during the period from 15.07.25 to 18.07.25 at Mouza.Shaldhori in Block Debra
2025_IWD_915257_5
WBIW/EE/WMD/eSNIT-31/2025-26
Open Tender
CIVIL WORKS
10 days
Debra
Please refer Tender documents.
4 documents required · 4 mandatory
₹5,711
Yes
6 Apr 2026
27 Sept 2025
1 Oct 2025
27 Sept 2025
30 Sept 2025
27 Sept 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 07-Oct-2025 09:31 AM Tender Title: WBIW/EE/WMD/eSNIT-31/2025-26 Tender ID: 2025_IWD_915257_5
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: Urgent flood protection and mitigation work to reduce vulnerability of people by repairing slip of Right Embankment of River Cossye (TE1H1) at ch.-24.500 Km for a length of 90.00 meter occurred due to heavy rainfall and subsequently high discharge during the period from 15.07.2025 to 18.07.2025 at Mouza. -Shaldhori in Block--Debra, P.S.- Debra and Dist. Paschim Medinipur
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-31e/2025-26,Sl-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAS CHAKRABORTY (GSTN-19ACAPC9827H1ZJ) BID ID -7004811 285557.00 0.00 285557.00 Two Lakh Eighty Five Thousand Five Hundred and Fifty Seven
2.00 Manoranjan Mahata (GSTN-19AIDPM7696K1ZF) BID ID -7004934 285557.00 -0.02 285499.89 Two Lakh Eighty Five Thousand Four Hundred and Ninty Nine
3.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -7004839 285557.00 -0.08 285328.55 Two Lakh Eighty Five Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: NABA KUMAR GHOSH(285328.55)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-31/2025-26 Tender ID: 2025_IWD_915257_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH (BID ID -7004839) 285328.55 L1
2 Manoranjan Mahata (BID ID -7004934) 285499.89 L2
3 TAPAS CHAKRABORTY (BID ID -7004811) 285557.00 L3
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