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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC MADHYAPUR JOYPUR BILL LILUAH HOWRAH 711205 | HOWRAH | WEST BENGAL | 711205 | ₹6.6 L | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L2₹6.6 L+₹3,853 (0.58%)Rejected-Finance | ₹6.6 L+₹3,853 (0.58%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹6.8 L+₹17,273 (2.62%)Rejected-Finance | ₹6.8 L+₹17,273 (2.62%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹6.6 L
EMD Value
₹13,287
Closing Date
27 Jan 2025, 12:00 pmClosed
EE, CID
EE,CID,CONTAI,PURBA MEDINIPUR
Supplying of reinfocement for construction of Jaganath Ramp in G.P. - Padima - I, Block- Ramnagar-I, Dist.- Purba Medinipur
2025_IWD_803766_1
WBIW/EE/CID/e-NIT-23/2024-25
Open Tender
CIVIL WORKS
Percentage
7 days
Ramnagar-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,287
17 Sept 2026
20 Jan 2025
27 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: KOUSIK MANDAL Created Date/Time: 29-Jan-2025 11:07 AM Tender Title: WBIW/EE/CID/e-NIT-23/2024-25 Tender ID: 2025_IWD_803766_1
Tender Inviting Authority: Executive Engineer, Contai Irrigation Division.
Name of Work: Supplying of reinfocement for construction of Jaganath Ramp in G.P. - Padima - I, Block- Ramnagar-I, Dist.- Purba Medinipur.
Contract No: WBIW/EE/CID/e-NIT-23/2024-25/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 Curior Enterprise (GSTN-19ADMPD1928K1ZB) BID ID -6043633 664347.00 -0.02 664214.00 Six Lakh Sixty Four Thousand Two Hundred and Fourteen
2.00 INTERIOR SOLUTIONS (GSTN-19AQGPG5135Q1ZC) BID ID -6045998 664347.00 -0.60 660361.00 Six Lakh Sixty Thousand Three Hundred and Sixty One
3.00 SANTRA ENTERPRISE (GSTN-NA) BID ID -6044207 664347.00 2.00 677634.00 Six Lakh Seventy Seven Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: INTERIOR SOLUTIONS(660361.00)
BOQ Summary Details Tender Title: WBIW/EE/CID/e-NIT-23/2024-25 Tender ID: 2025_IWD_803766_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTERIOR SOLUTIONS (BID ID -6045998) 660361.00 L1
2 Curior Enterprise (BID ID -6043633) 664214.00 L2
3 SANTRA ENTERPRISE (BID ID -6044207) 677634.00 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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