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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.8 L+₹24,792.63 (3.79%)Rejected-Finance VILL P O PANSKURA R S DIST PURBA MEDINIPUR PIN 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.8 L+₹25,132.25 (3.84%)Rejected-Finance GARPURUSOTTAMPUR WARD 15 PANSKURA PURBA MEDINIPUR 721152 | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹6.9 L+₹38,717.25 (5.92%)Rejected-Finance VILL URYAGARH P O PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4th Lowest |
Tender Value
₹6.8 L
EMD Value
₹13,585
Closing Date
7 Apr 2025, 5:30 pmClosed
Executive Engineer, EMD
Office of the Executive Engineer East Midnapore Division Abasbari, Pairatungi,Tamluk,Purba Medinipur 721636
Supplying 2nd hand empty cement polybags at Panskura Bungalow Godown of Panskura Irrigation Sub Division No-II for emergent flood restoration works during monsoon 2025 in Mouza-Dakshin Gopalpur, Block Panskura under East Midnapore Division
2025_IWD_830372_34
WBIW/EE/EMD/NIT22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dakshin Gopalpur, Panskura
Please refer Tender Documents
5 documents required · 5 mandatory
₹13,585
Yes
10 Jun 2025
25 Mar 2025
8 Apr 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR PATRA Created Date/Time: 09-May-2025 06:42 PM Tender Title: WBIW/EE/EMD/NIT22e/24-25/SL45 Tender ID: 2025_IWD_830372_34
Tender Inviting Authority: Executive Engineer East Midnapore Division Tamluk Purba Medinipur
Name of Work: "Supplying 2nd hand empty cement polybags at Panskura Bungalow Godown of Panskura Irrigation Sub Division No-II for emergent flood restoration works during monsoon 2025 in Mouza-Dakshin Gopalpur, Block Panskura under East Midnapore Division."
Contract No: WBIW/EE/EMD/NIT-22(e)/2024-25/Sl-45
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBABRATA ACHARYYA (GSTN-19AFRPA7777C1Z3) BID ID -6289519 679250.00 -.05 678910.38 Six Lakh Seventy Eight Thousand Nine Hundred and Ten
2.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -6298510 679250.00 -3.70 654117.75 Six Lakh Fifty Four Thousand One Hundred and Seventeen
3.00 Suvankar Acharyya (GSTN-NA) BID ID -6289507 679250.00 0.00 679250.00 Six Lakh Seventy Nine Thousand Two Hundred and Fifty
4.00 MADHU SUNDEN BERA (GSTN-NA) BID ID -6291720 679250.00 2.00 692835.00 Six Lakh Ninty Two Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE AND CONSTRUCTION(654117.75)
BOQ Summary Details Tender Title: WBIW/EE/EMD/NIT22e/24-25/SL45 Tender ID: 2025_IWD_830372_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -6298510) 654117.75 L1
2 DEBABRATA ACHARYYA (BID ID -6289519) 678910.38 L2
3 Suvankar Acharyya (BID ID -6289507) 679250.00 L3
4 MADHU SUNDEN BERA (BID ID -6291720) 692835.00 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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