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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | CHAKSULTAN | PASCHIM MEDINIPUR | WEST BENGAL | ₹19.2 L | L1 | Accepted-AOC Award of Contract given to SRIKANTA SAU as been Lowest |
| 2 | L2₹19.2 LRejected-Finance VILL CHAKSULTAN P O PANCHBERIA DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | ₹19.2 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹19.5 LRejected-Finance VILL KRISHNAANAGAR P O FATEPUR P S DASPUR DIST PASCHIM MEDINIPUR | DASPUR | PASCHIM MEDINIPUR | WEST BENGAL | ₹19.5 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹19.2 L
EMD Value
₹38,425
Closing Date
20 Aug 2025, 5:15 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work to reduce vulnerability of people by repairing of the damaged Road ofC.C EBK Shilabati from house of Madan Sing to Surutpur Manasa Mondir for length of 1500 m occurred due heavy rainfall at Mouza.Sitakundu
2025_IWD_891589_7
WBIW/EE/WMD/eSNIT-19e/2025-26
Open Tender
CIVIL WORKS
21 days
DaspurI
Please refer Tender documents.
4 documents required · 4 mandatory
₹38,425
Yes
13 Apr 2026
18 Aug 2025
21 Aug 2025
18 Aug 2025
20 Aug 2025
18 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 25-Aug-2025 05:33 PM Tender Title: WBIW/EE/WMD/eSNIT-19e/2025-26 Tender ID: 2025_IWD_891589_7
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of Work: "Urgent flood protection and mitigation work to reduce vulnerability of people by repairing of the damaged Road of Chetua Ciricuit Embankment (C.C) of River Shilabati from house of Madan Sing to Surutpur Manasa Mondir for a length of 1500 meter occurred due to heavy rainfall at Mouza. -Sitakundu in Block-Daspur-I, P.S.-Daspur and Dist. Paschim Medinipur."
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-19e/2025-26,Sl-07
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 -6854465 1921256.00 1.50 1950074.84 Ninteen Lakh Fifty Thousand Seventy Four
2.00 MS P.K. SAHA AND CO. (GSTN-19AKKPS5134R2Z6) BID ID -6854452 1921256.00 0.00 1921256.00 Ninteen Lakh Twenty One Thousand Two Hundred and Fifty Six
3.00 SRIKANTA SAU (GSTN-19BATPS2643M2ZR) BID ID -6854479 1921256.00 -0.06 1920103.25 Ninteen Lakh Twenty Thousand One Hundred and Three
Lowest Amount Quoted BY: SRIKANTA SAU(1920103.25)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-19e/2025-26 Tender ID: 2025_IWD_891589_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA SAU (BID ID -6854479) 1920103.25 L1
2 MS P.K. SAHA AND CO. (BID ID -6854452) 1921256.00 L2
3 JOY CHAND GHOSH (BID ID -6854465) 1950074.84 L3
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