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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC | ₹13.6 L | L1 | Accepted-AOC lowest bidder |
| 2 | L2₹13.6 LRejected-Finance | ₹13.6 L | L2 | Rejected-Finance Comparatively Higher Bidder |
| 3 | L3₹13.6 LRejected-Finance | ₹13.6 L | L3 | Rejected-Finance Comparatively Higher Bidder |
Tender Value
₹13.6 L
EMD Value
₹27,144
Closing Date
11 Dec 2025, 1:00 pmClosed
Executive Engineer KKB Project Division
Temathani Sabang Paschim Medinipur, 721166
Repair of Mohar Camp Office Repair of Boundary Wall of Mohar Stack Yard of KKB Project Sub Division No - III under KKB Project Division in Block PS-Sabang, Dist-Paschim Medinipur.
2025_IWD_951165_1
WBIW/EE/KKBPD/e-NIT-24/2025-26
Open Tender
CIVIL WORKS
150 days
KKB Project Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹27,144
Yes
17 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
11 Dec 2025
20 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRANATH MUKHERJEE Created Date/Time: 12-Dec-2025 08:18 PM Tender Title: WBIW/EE/KKBPD/e-NIT-24/2025-26 SL 01 Tender ID: 2025_IWD_951165_1
Tender Inviting Authority: Executive Engineer, K.K.B. Project Division
Name of Work: Repair of Mohar Camp Office & Repair of Boundary Wall of Mohar Stack Yard of KKB Project Sub Division No - III under KKB Project Division in Block & PS-Sabang , Dist-Paschim medinipur.
Contract No: WBIW/EE/KKBPD/e-NIT-24/2025-26, 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 GURUPADA KARAN (GSTN-19BJIPK0433M1Z0) BID ID -7582968 1357223.00 -0.10 1355865.78 Thirteen Lakh Fifty Five Thousand Eight Hundred and Sixty Five
2.00 GAURANGA MAITI (GSTN-NA) BID ID -7582820 1357223.00 -0.12 1355594.33 Thirteen Lakh Fifty Five Thousand Five Hundred and Ninety Four
3.00 M/S TAPAS KUMAR MAITY (GSTN-NA) BID ID -7582683 1357223.00 -0.15 1355187.17 Thirteen Lakh Fifty Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S TAPAS KUMAR MAITY(1355187.17)
BOQ Summary Details Tender Title: WBIW/EE/KKBPD/e-NIT-24/2025-26 SL 01 Tender ID: 2025_IWD_951165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS KUMAR MAITY (BID ID -7582683) 1355187.17 L1
2 GAURANGA MAITI (BID ID -7582820) 1355594.33 L2
3 GURUPADA KARAN (BID ID -7582968) 1355865.78 L3
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