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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.9 L+₹242.70 (0.05%)Rejected-Finance VILL NOWGAN P O FATEHCHAK P S SABANG DIST PASCHIM MEDINIPUR PIN 721144 | MEDINIPUR WEST | WEST BENGAL | 721144 | L2 | Rejected-Finance Comparatively Higher Bidder | |
| 3 | L3₹4.9 L+₹533.95 (0.11%)Rejected-Finance VILL P O KALUKHARA DIST PASCHIM MEDINIPUR PIN 721152 | KALUKHARA | PASCHIM MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹4.9 L
EMD Value
₹9,708
Closing Date
21 Jul 2025, 3:00 pmClosed
S.D.O., K.K.B. PROJECT SUB-DIV NO-III
SABANG, PASCHIM MEDINIPUR, 721144
AMC of clearing and removing of drainage congestion from waterways slope of River Kapaleswari from Barjibon RCC Bridge to Bhua RCC Bridge for a length 1.00Km for 365 days in Mouza-Sabang, Begberiha, G.P.-08 No-Sabang, Block- Sabang,Dist-Pas Medinipur
2025_IWD_876608_1
WBIW/SDO/III/e-NIT-06/2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
K.K.B. PROJECT SUB-DIVISION NO-III
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,708
Yes
22 Sept 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
21 Jul 2025
12 Jul 2025
eProcurement System of Government of West Bengal Created By: SUJOY ROY Created Date/Time: 29-Jul-2025 09:34 PM Tender Title: WBIW/SDO/e-NIT-06/2025-26 SL01 Tender ID: 2025_IWD_876608_1
Tender Inviting Authority: Executive Engineer, KKB Project Division
Name of Work: AMC of clearing and removing of drainage congestion from waterways & slope of River Kapaleswari from Barjibon RCC Bridge to Bhua RCC Bridge for a length 1.00Km for a period of 365 days in Mouza-Sabang, Begberiha, G.P.-08 No-Sabang, Block- Sabang, Dist-Paschim Medinipur under K.K.B Project Division.
Contract No: e-NIT No: - WBIW/ SDO/ KKBPSD-III/ e-NIT-06/ 2025-26, 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 CHANDAN MAITY (GSTN-19CNNPM8661F2ZC) BID ID -6747359 485409.00 -0.12 484826.51 Four Lakh Eighty Four Thousand Eight Hundred and Twenty Six
2.00 Srinibush Ghorai (GSTN-19BCEPG3895C1ZK) BID ID -6747371 485409.00 -0.07 485069.21 Four Lakh Eighty Five Thousand Sixty Nine
3.00 SANJIB KUMAR PARIA (GSTN-19ACCFS0730P1ZT) BID ID -6747382 485409.00 -0.01 485360.46 Four Lakh Eighty Five Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: CHANDAN MAITY(484826.51)
BOQ Summary Details Tender Title: WBIW/SDO/e-NIT-06/2025-26 SL01 Tender ID: 2025_IWD_876608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN MAITY (BID ID -6747359) 484826.51 L1
2 Srinibush Ghorai (BID ID -6747371) 485069.21 L2
3 SANJIB KUMAR PARIA (BID ID -6747382) 485360.46 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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