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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC BANKTAL KHALSEULI DIST PASCHIM MEDINIPUR PIN 721513 | KHALSEULI | PASCHIM MEDINIPUR | WEST BENGAL | 721513 | ₹4.2 L | L1 | Accepted-AOC Award of Contract given to NABA KUMAR GHOSH as been Lowest |
| 2 | L2₹4.2 LRejected-Finance VILL PELAGERYA PO KULIARA DIST PASCHIM MEDINIPUR PIN 721149 | KULIARA | PASCHIM MEDINIPUR | WEST BENGAL | 721149 | ₹4.2 L | L2 | Rejected-Finance NOT LOWEST |
| 3 | L3₹4.2 LRejected-Finance 38 EAST AVENUE BIDHANNAGAR PO MIDNAPORE PS KOTWALI DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | ₹4.2 L | L3 | Rejected-Finance NOT LOWEST |
Tender Value
₹4.2 L
EMD Value
₹8,358
Closing Date
28 Aug 2025, 5:00 pmClosed
Executive Engineer,West Midnapore Division
Office of the Executive Engineer West Midnapore Division Sekhpura, Midnapore, Paschim Medinipur
Urgent flood protection and mitigation work by emergent repair of slope faliure 195 M on Ex Zamindary Embt at L Bank of Tamal occurred due to rainfall and discharge from 04.07.25 to 12.07.25 at Mouza Dara in G.P 9 No, Anandapur, Block Keshpur,
2025_IWD_894260_13
WBIW/EE/WMD/eSNIT-23/2025-26
Open Tender
CIVIL WORKS
10 days
Keshpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹8,358
Yes
16 Apr 2026
25 Aug 2025
29 Aug 2025
25 Aug 2025
28 Aug 2025
25 Aug 2025
eProcurement System of Government of West Bengal Created By: UTTAM HAZRA Created Date/Time: 02-Sep-2025 01:17 AM Tender Title: WBIW/EE/WMD/eSNIT-23/2025-26 Tender ID: 2025_IWD_894260_13
Tender Inviting Authority: Executive Engineer, West Midnapore Division
Name of WorkUrgent flood protection and mitigation work to reduce vulnerability of people by emergent repair of slope faliure (195.00 M) on Ex- Zamindary Embankment at left Bank of river Tamal occurred due to heavy rainfall and subsequent high discharge from 04.07.2025 to 12.07.2025 at Mouza -Dara in G.P- 9 No, Anandapur, Block-Keshpur, P.S-Keshpur and Dist-Paschim Medinipur.
Contract No: e-SNIT. No.-WBIW/EE/WMD/e-SNIT-23/2025-26,Sl-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Manoranjan Mahata (GSTN-19AIDPM7696K1ZF) BID ID -6880046 417890.00 -0.01 417848.21 Four Lakh Seventeen Thousand Eight Hundred and Fourty Eight
2.00 JAYANTA SAHOO (GSTN-19FYEPS8208F2ZZ) BID ID -6880057 417890.00 -0.02 417806.42 Four Lakh Seventeen Thousand Eight Hundred and Six
3.00 NABA KUMAR GHOSH (GSTN-NA) BID ID -6880031 417890.00 -0.25 416845.28 Four Lakh Sixteen Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: NABA KUMAR GHOSH(416845.28)
BOQ Summary Details Tender Title: WBIW/EE/WMD/eSNIT-23/2025-26 Tender ID: 2025_IWD_894260_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABA KUMAR GHOSH (BID ID -6880031) 416845.28 L1
2 JAYANTA SAHOO (BID ID -6880057) 417806.42 L2
3 Manoranjan Mahata (BID ID -6880046) 417848.21 L3
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