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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 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₹4.8 L+₹193.60 (0.04%)Rejected-AOC | L2 | Rejected-AOC COMPARATIVELY HIGHER BIDDER | |
| 3 | L3₹4.8 L+₹242.01 (0.05%)Rejected-AOC VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-AOC COMPARATIVELY HIGHER BIDDER |
Tender Value
₹4.8 L
EMD Value
₹9,680
Closing Date
19 Mar 2025, 5:30 pmClosed
SDO KKB PROJECT SUBDIVISION NO III
SDO KKB PROJECT SUBDIVISION NO III SABANG PAS MEDINIPUR 721144
Supply of labour for Removing Fish Pata from dif River Khal and for engaging for watching Emb removing stagnant water and repairing raincuts of the dif emb within the jurisdiction of KKBP Sub-Division No-III office during the financial year 2025-26.
2025_IWD_826199_1
WBIW/KKB-III/e-NIT-06/2024-25
Open Tender
CIVIL WORKS
Percentage
153 days
KKB PROJECT SUBDIVISION NO III
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,680
Yes
29 Apr 2025
13 Mar 2025
19 Mar 2025
13 Mar 2025
24 Nov 2025
14 Mar 2025
eProcurement System of Government of West Bengal Created By: SUJOY ROY Created Date/Time: 25-Mar-2025 04:00 PM Tender Title: WBIW/KKB-III/e-NIT-06/2024-25 SL 1 Tender ID: 2025_IWD_826199_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: Supply of labour for Removing Fish Pata from different River/Khal and for engaging for watching the Embankment & removing the stagnant water and repairing the raincuts of the different embankment within the jurisdiction of KKBP Sub-Division No-III office during the financial year 2025-26.
Contract No: WBIW/SDO/KKBPSD-III/e-NIT- 06, Sl No-01
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 -6239441 484023.00 -0.15 483296.97 Four Lakh Eighty Three Thousand Two Hundred and Ninty Six
2.00 BHAKTIBHUSHAN SANTRA (GSTN-19DTDPS3356G1ZC) BID ID -6239493 484023.00 -0.11 483490.57 Four Lakh Eighty Three Thousand Four Hundred and Ninty
3.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -6239497 484023.00 -0.10 483538.98 Four Lakh Eighty Three Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: Srinibush Ghorai(483296.97)
BOQ Summary Details Tender Title: WBIW/KKB-III/e-NIT-06/2024-25 SL 1 Tender ID: 2025_IWD_826199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Srinibush Ghorai (BID ID -6239441) 483296.97 L1
2 BHAKTIBHUSHAN SANTRA (BID ID -6239493) 483490.57 L2
3 SANJIB KUMAR PARIA (BID ID -6239497) 483538.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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