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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC DHARINDA TAMLUK PURBA MEDINIPUR PIN 721636 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.7 L+₹69.11 (0.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹1.8 L+₹3,559.29 (2.06%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Rejected-Technical KISMAT PUTPUTIA RAJ NAGAR BAHARJOLA TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | - | Rejected-Technical Credential for similar nature of work not submitted as per Clause No-3.2 B of e-NIT |
Tender Value
₹1.7 L
EMD Value
₹3,456
Closing Date
10 Jun 2025, 5:30 pmClosed
Executive Engineer, EMD
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi,Tamluk,Purba Medinipur 721636
Clearing and removing water hyacinth from Pairatungi khal in between NH Kumorganj and Khojabheri Bundh for a length 2.10 km Mouzas Kamarbarh and Jathuviram, Block Tamluk, District Purba Medinipur under East Midnapore Division.
2025_IWD_853294_19
WBIW/EE/EMD/NIT04(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Kumarbarh, Jotviram, Tamluk
Please refer Tender Documents
5 documents required · 5 mandatory
₹3,456
Yes
25 Jul 2025
27 May 2025
11 Jun 2025
27 May 2025
10 Jun 2025
27 May 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 26-Jun-2025 09:15 PM Tender Title: WBIW/EE/EMD/NIT04e/25-26/SL19 Tender ID: 2025_IWD_853294_19
Tender Inviting Authority: Executive Engineer East Midnapore Division Tamluk Purba Medinipur
Name of Work: "Clearing and removing water hyacinth from Pairatungi khal in between NH Kumorganj and Khojabheri Bundh for a length 2.10 km Mouzas Kamarbarh and Jathuviram, Block Tamluk, District Purba Medinipur under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-04(e)/2025-26/Sl-19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANJAN MAHAPATRA (GSTN-19AKRPM0101F1ZE) BID ID -6508501 172781.00 -.02 172746.44 One Lakh Seventy Two Thousand Seven Hundred and Fourty Six
2.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -6518796 172781.00 2.00 176236.62 One Lakh Seventy Six Thousand Two Hundred and Thirty Six
3.00 SUSANTA KUMAR BERA (GSTN-NA) BID ID -6507974 172781.00 -.06 172677.33 One Lakh Seventy Two Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: SUSANTA KUMAR BERA(172677.33)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT04e/25-26/SL19 Tender ID: 2025_IWD_853294_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR BERA (BID ID -6507974) 172677.33 L1
2 ANJAN MAHAPATRA (BID ID -6508501) 172746.44 L2
3 MAITY CONSTRUCTION (BID ID -6518796) 176236.62 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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