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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.6 L+₹11,757.57 (2.60%)Rejected-Finance RAMNAGAR P O ARISANDA PS PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹4.6 L+₹12,408.18 (2.74%)Rejected-Finance ALUACHAK JOYBAHARAMPUR TAMLUK PURBA MEDINIPUR 721137 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721137 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹4.6 L+₹12,454.66 (2.75%)Rejected-Finance VILL MANDARGACHHYA P O DEULIA BAZAR DIST PURBA MEDINIPUR | DEULIA BAZAR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹4.6 L
EMD Value
₹9,295
Closing Date
18 Aug 2025, 5:30 pmClosed
Executive Engineer, EMD
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi,Tamluk,Purba Medinipur 721636
Renovation of wooden bridge over Dehaty khal at Chakhari in Mouza Parit , Block Kolaghat under East Midnapore Division
2025_IWD_869991_14
WBIW/EE/EMD/NIT05(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Parit, Kolaghat
Please refer Tender Documents
5 documents required · 5 mandatory
₹9,295
Yes
22 Sept 2025
26 Jun 2025
19 Aug 2025
26 Jun 2025
18 Aug 2025
26 Jun 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA SARKAR Created Date/Time: 03-Sep-2025 11:30 AM Tender Title: WBIW/EE/EMD/NIT05e/25-26/SL14 Tender ID: 2025_IWD_869991_14
Tender Inviting Authority: Executive Engineer East Midnapore Division Tamluk Purba Medinipur
Name of Work:"Renovation of wooden bridge over Dehaty khal at Chakhari in Mouza Parit , Block Kolaghat under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-05(e)/2025-26/Sl-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBENDRA NATH JANA (GSTN-19AFCPJ3482J1Z8) BID ID -6695356 464726.00 -2.69 452224.87 Four Lakh Fifty Two Thousand Two Hundred and Twenty Four
2.00 PROGRESSIVE ENGINEER COPE SOCIO LT (GSTN-NA) BID ID -6837818 464726.00 -.01 464679.53 Four Lakh Sixty Four Thousand Six Hundred and Seventy Nine
3.00 MRINAL KANTI MAITY (GSTN-NA) BID ID -6831441 464726.00 -.16 463982.44 Four Lakh Sixty Three Thousand Nine Hundred and Eighty Two
4.00 KARTIK PRAMANIK (GSTN-NA) BID ID -6837033 464726.00 -.02 464633.05 Four Lakh Sixty Four Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: DEBENDRA NATH JANA(452224.87)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT05e/25-26/SL14 Tender ID: 2025_IWD_869991_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBENDRA NATH JANA (BID ID -6695356) 452224.87 L1
2 MRINAL KANTI MAITY (BID ID -6831441) 463982.44 L2
3 KARTIK PRAMANIK (BID ID -6837033) 464633.05 L3
4 PROGRESSIVE ENGINEER COPE SOCIO LT (BID ID -6837818) 464679.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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