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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.7 LAccepted-AOC KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | ₹53.7 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹61.7 L+₹8.1 L (15.0%)Rejected-Finance KANPUR BALISAI RAMNAGAR PURBA MEDINIPUR PIN 721423 | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | 721423 | ₹61.7 L+₹8.1 L (15.0%) | L2 | Rejected-Finance Higher than 1st lowest |
| 3 | L3₹68.9 L+₹15.2 L (28.3%)Rejected-Finance 23K CHRISTOPHER ROAD GOBINDA KHATICK ROAD KOLKATA KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹68.9 L+₹15.2 L (28.3%) | L3 | Rejected-Finance Higher than 1st lowest |
| 4 | L4₹1.0 Cr+₹47.1 L (87.8%)Rejected-Finance | ₹1.0 Cr+₹47.1 L (87.8%) | L4 | Rejected-Finance Higher than 1st lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not qualified |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
17 May 2025, 4:00 pmClosed
SUPERINTENDING ENGINEER, WC III
Office of The SE, WC III, I and W Dte, Pairatungi, Abas Bari, Purba Medinipur, PIN 721636
Raising and Strengthening of Chandia right embankment from Nakchira Sluice to Nangodar for a length of 1.00 Km in Mouzas Beluria and Nungodar, Block and P.S Pingla, Dist. Paschim Medinipur.
2025_IWD_838929_1
WBIW/SE/WC-III/NIT-3e/2025-26 sl 1
Open Tender
CIVIL WORKS
Percentage
180 days
Block- Pingla
As per NIT
5 documents required · 5 mandatory
₹2.3 L
Yes
17 Jun 2025
26 Apr 2025
20 May 2025
26 Apr 2025
17 May 2025
26 Apr 2025
eProcurement System of Government of West Bengal Created By: JAGADISH CHANDRA DATTA Created Date/Time: 03-Jun-2025 11:39 AM Tender Title: WBIW/SE/WC-III/NIT-3e/2025-26 SL1 Tender ID: 2025_IWD_838929_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, WESTERN CIRCLE-III
Name of Work: Raising and Strengthening of Chandia right embankment from Nakchira Sluice to Nangodar for a length of 1.00 Km in Mouzas- Beluria and Nungodar, Block and P.S- Pingla, Dist. - Paschim Medinipur.
Contract No: WBIW/SE/WC-III/NIT-03(e)/2025-26, Sl. No. 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. MAITY AND CO. (GSTN-19AAEFM4319E1ZF) BID ID -6380713 11452346.000 -39.870 6886295.650 Sixty Eight Lakh Eighty Six Thousand Two Hundred and Ninty Five
2.00 ASHIM KUMAR DAS (GSTN-19ARIPD7642Q1Z3) BID ID -6408850 11452346.000 -53.130 5367714.570 Fifty Three Lakh Sixty Seven Thousand Seven Hundred and Fourteen
3.00 PANJA CONSTRUCTION (GSTN-NA) BID ID -6388016 11452346.000 -12.000 10078064.480 One Crore Seventy Eight Thousand Sixty Four
4.00 MAITY CONSTRUCTION (GSTN-NA) BID ID -6385570 11452346.000 -46.090 6173959.729 Sixty One Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: ASHIM KUMAR DAS(5367714.570)
BOQ Summary Details Tender Title: WBIW/SE/WC-III/NIT-3e/2025-26 SL1 Tender ID: 2025_IWD_838929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHIM KUMAR DAS (BID ID -6408850) 5367714.570 L1
2 MAITY CONSTRUCTION (BID ID -6385570) 6173959.729 L2
3 M/S. MAITY AND CO. (BID ID -6380713) 6886295.650 L3
4 PANJA CONSTRUCTION (BID ID -6388016) 10078064.480 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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