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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | ₹3.0 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.7 L+₹71,915 (24.4%)Rejected-Finance VILL GHONGA P S PURULIA MUJF DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | ₹3.7 L+₹71,915 (24.4%) | L2 | Rejected-Finance Comparatively Higher Bidder |
| 3 | L3₹3.7 L+₹72,653 (24.6%)Rejected-Finance | ₹3.7 L+₹72,653 (24.6%) | L3 | Rejected-Finance Comparatively Higher Bidder |
| 4 | L4₹3.7 L+₹72,727 (24.6%)Rejected-Finance | ₹3.7 L+₹72,727 (24.6%) | L4 | Rejected-Finance Comparatively Higher Bidder |
| 5 | Rejected-Technical VILL PABRA P S PARA DIST PURULIA WEST BENGAL | PURULIA | WEST BENGAL | - | - | Rejected-Technical Technically Not-qualified. |
Tender Value
₹3.7 L
EMD Value
₹7,380
Closing Date
25 Sept 2025, 5:30 pmClosed
Executive Engineer, PCD(I)
Purulia Construction Division (Irrigation) Bhatbandh Irrigation Colony Ranchi Road, PO. and Dist.-Purulia
MlR of Inspection Path from Ch.218.00 to Ch. 231.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Division (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrigation 2025.
2025_IWD_903627_6
WBIW/EE/PUAIWA001/e-NIT3/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,380
6 May 2026
18 Sept 2025
8 Oct 2025
18 Sept 2025
25 Sept 2025
18 Sept 2025
eProcurement System of Government of West Bengal Created By: TANMAY KUMAR PANDA Created Date/Time: 18-Nov-2025 04:48 PM Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_6
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (I) Tender Accepting Authority : Executive Engineer, Purulia Construction Division (I)
Name of Work:MlR of Inpection Path from Ch.218.00 to Ch. 231.00 of Main Canal of Bandhu (I) Scheme under Purulia Construction Dvision (I) in Block and P.S. - Arsha, Dist - Purulia for kharif irrization 2025.
e-N.I.T No - WBIW/EE/PUAIWA001/e-NIT-03/2025-26, SL No. 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAUR RAHAMAN ANSARI (GSTN-19AGNPA4408M1Z6) BID ID -6992095 368983.00 -0.30 367876.00 Three Lakh Sixty Seven Thousand Eight Hundred and Seventy Six
2.00 BIBHUTI GORAIN (GSTN-19AJXPG4705A1Z8) BID ID -6992470 368983.00 -19.99 295223.00 Two Lakh Ninety Five Thousand Two Hundred and Twenty Three
3.00 CHAKRADHAR KUMAR (GSTN-19ANMPK4727H1ZN) BID ID -6992532 368983.00 -0.28 367950.00 Three Lakh Sixty Seven Thousand Nine Hundred and Fifty
4.00 RADHESHYAM KAIBARTA (GSTN-NA) BID ID -6992867 368983.00 -0.50 367138.00 Three Lakh Sixty Seven Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: BIBHUTI GORAIN(295223.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI GORAIN (BID ID -6992470) 295223.00 L1
2 RADHESHYAM KAIBARTA (BID ID -6992867) 367138.00 L2
3 ATAUR RAHAMAN ANSARI (BID ID -6992095) 367876.00 L3
4 CHAKRADHAR KUMAR (BID ID -6992532) 367950.00 L4
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