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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC VILL AHARRAH P S ARSHA DIST PURULIA WEST BENGAL | PURULIA | PURULIA | WEST BENGAL | ₹3.2 L | L1 | Accepted-AOC L1 Bidder |
| 2 | L2₹3.9 L+₹74,464 (23.4%)Rejected-Finance | ₹3.9 L+₹74,464 (23.4%) | L2 | Rejected-Finance Comparatively Higher Bidder |
| 3 | L3₹4.0 L+₹79,232 (24.9%)Rejected-Finance | ₹4.0 L+₹79,232 (24.9%) | L3 | Rejected-Finance Comparatively Higher Bidder |
| 4 | L4₹4.0 L+₹79,431 (25.0%)Rejected-Finance VILL P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | ₹4.0 L+₹79,431 (25.0%) | 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
₹4.0 L
EMD Value
₹7,947
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
MIR of inspection Path from Ch.232.00 to Ch. 246.00 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_7
WBIW/EE/PUAIWA001/e-NIT3/25-26
Open Tender
CIVIL WORKS
Percentage
45 days
ARSHA
Please refer Tender documents.
6 documents required · 6 mandatory
₹7,947
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 03:32 PM Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_7
Tender Inviting Authority: Executive Engineer, Purulia Construction Division (I) Tender Accepting Authority : Executive Engineer, Purulia Construction Division (I)
Name of Work: MIR oflnpection Path from Ch.232.00 to Ch. 246.00 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. 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMA PADA DUTTA (GSTN-19ACTPD9627P1ZK) BID ID -6991357 397352.00 0.00 397352.00 Three Lakh Ninety Seven Thousand Three Hundred and Fifty Two
2.00 BIBHUTI GORAIN (GSTN-19AJXPG4705A1Z8) BID ID -6992489 397352.00 -19.99 317921.00 Three Lakh Seventeen Thousand Nine Hundred and Twenty One
3.00 shripada kumar (GSTN-19CMQPK5953E1ZJ) BID ID -6992616 397352.00 -0.05 397153.00 Three Lakh Ninety Seven Thousand One Hundred and Fifty Three
4.00 MANIK MAHATO (GSTN-NA) BID ID -6992152 397352.00 -1.25 392385.00 Three Lakh Ninety Two Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: BIBHUTI GORAIN(317921.00)
BOQ Summary Details Tender Title: WBIW/EE/PUAIWA001/e-NIT3/25-26 Tender ID: 2025_IWD_903627_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHUTI GORAIN (BID ID -6992489) 317921.00 L1
2 MANIK MAHATO (BID ID -6992152) 392385.00 L2
3 shripada kumar (BID ID -6992616) 397153.00 L3
4 SHYAMA PADA DUTTA (BID ID -6991357) 397352.00 L4
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