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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | ₹9.5 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹9.6 L+₹9,319 (0.98%)Rejected-Finance | ₹9.6 L+₹9,319 (0.98%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹9.8 L+₹29,013 (3.05%)Rejected-Finance | ₹9.8 L+₹29,013 (3.05%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹9.6 L
EMD Value
₹19,214
Closing Date
4 Feb 2025, 4:00 pmClosed
EE/CID/PURBA MEDINIPUR
EE/CID/PURBA MEDINIPUR
Ancillary work in connection with construction of Maity Ramp at New Digha sea Beach in G.P. - Padima - I, Block- Ramnagar-I, Dist.- Purba Medinipur
2025_IWD_807403_2
WBIW/EE/CID/e-NIT-25/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Ramnagar-I
Please refer Tender documents.
5 documents required · 5 mandatory
₹19,214
17 Sept 2026
28 Jan 2025
4 Feb 2025
28 Jan 2025
4 Feb 2025
28 Jan 2025
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 07-Feb-2025 12:30 PM Tender Title: WBIW/EE/CID/e-NIT-25/2024-25/2 Tender ID: 2025_IWD_807403_2
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: " Ancillary work in connection with construction of Maity Ramp at New Digha sea Beach in G.P. - Padima - I, Block- Ramnagar-I, Dist.- Purba Medinipur."
Contract No: WBIW/EE/CID/e-NIT-25/2024-25/Sl. No.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Curior Enterprise (GSTN-19ADMPD1928K1ZB) BID ID -6075736 960678.00 -0.05 960198.00 Nine Lakh Sixty Thousand One Hundred and Ninty Eight
2.00 INTERIOR SOLUTIONS (GSTN-19AQGPG5135Q1ZC) BID ID -6075218 960678.00 -1.02 950879.00 Nine Lakh Fifty Thousand Eight Hundred and Seventy Nine
3.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6077187 960678.00 2.00 979892.00 Nine Lakh Seventy Nine Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: INTERIOR SOLUTIONS(950879.00)
BOQ Summary Details Tender Title: WBIW/EE/CID/e-NIT-25/2024-25/2 Tender ID: 2025_IWD_807403_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTERIOR SOLUTIONS (BID ID -6075218) 950879.00 L1
2 Curior Enterprise (BID ID -6075736) 960198.00 L2
3 SANTRA ENTERPRISE (BID ID -6077187) 979892.00 L3
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