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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 CrAccepted-AOC | ₹10.2 Cr | L1 | Accepted-AOC 1st Lowest bidder |
| 2 | L2₹10.2 CrRejected-Finance | ₹10.2 Cr | L2 | Rejected-Finance Bid value higher than L1 bidder |
| 3 | L3₹11.0 CrRejected-Finance | ₹11.0 Cr | L3 | Rejected-Finance Bid value higher than L1 bidder |
| 4 | L4₹12.8 CrRejected-Finance | ₹12.8 Cr | L4 | Rejected-Finance Bid value higher than L1 bidder |
| 5 | L5₹14.0 CrRejected-Finance | ₹14.0 Cr | L5 | Rejected-Finance Bid value higher than L1 bidder |
Tender Value
₹16.0 Cr
EMD Value
₹10 L
Closing Date
9 Jul 2025, 5:00 pmClosed
SE,CTU
OFFICE OF THE CTU,JALASAMPAD BHAWAN, 8TH FLOOR, SALT LAKE,KOLKATA-91
Anti erosion work to fill up scour hole of Hooghly river adjacent to Diamond Harbour Road (NH-117) in-between Diamond Harbour Jetty to Muktangan for a length of 900.00 m within Ward No-10 of Diamond Harbour Municipality, PS- Diamond Harbour,Dist - So
2025_IWD_865624_1
WBIW/CTU/CE(S)/e-NIT-06(e)/ 2025-26
Open Tender
CIVIL WORKS
250 days
Muktangan
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
OFFICE OF THE CTU,JALASAMPAD BHAWAN, 8TH FLOOR, SA
25 Sept 2025
18 Jun 2025
10 Jul 2025
18 Jun 2025
9 Jul 2025
18 Jun 2025
23 Jun 2025
eProcurement System of Government of West Bengal Created By: KALYAN KUMAR DEY Created Date/Time: 23-Jul-2025 04:55 PM Tender Title: WBIW/CTU/CE(S)/e-NIT-06(e)/ 2025-26 SL01 Tender ID: 2025_IWD_865624_1
Tender Inviting Authority : Superintending Engineer, Central Tender Unit, Irrigation & Waterways Directorate, Government of West Bengal.
Name of Work: "Anti erosion work to fill up scour hole of Hooghly river adjacent to Diamond Harbour Road (NH-117) in-between Diamond Harbour Jetty to Muktangan for a length of 900.00 m within Ward No- 10 of Diamond Harbour Municipality, PS-Diamond Harbour, Dist- South 24 Pgs."
Contract No: e-NIT No. WBIW/CTU/CE(S)/e-NIT-06(e)/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM CONSTRUCTION (GSTN-19BPFPK0889E1ZO) BID ID -6647720 159753417.00 -20.00 127802734.00 Tweleve Crore Seventy Eight Lakh Two Thousand Seven Hundred and Thirty Four
2.00 M/S. G. K. ENTERPRISE (GSTN-19AAMFG1278J1ZY) BID ID -6693329 159753417.00 -35.89 102417916.00 Ten Crore Twenty Four Lakh Seventeen Thousand Nine Hundred and Sixteen
3.00 M/S KAYAL CONSTRUCTION (GSTN-19AFBPK2327Q1Z4) BID ID -6695873 159753417.00 -36.07 102130359.00 Ten Crore Twenty One Lakh Thirty Thousand Three Hundred and Fifty Nine
4.00 MS ABDUL MATIN (GSTN-19AAJFA6084B1ZI) BID ID -6696979 159753417.00 -12.11 140407278.00 Fourteen Crore Four Lakh Seven Thousand Two Hundred and Seventy Eight
5.00 IKON CONSTRUCTION (GSTN-NA) BID ID -6670181 159753417.00 -31.11 110054129.00 Eleven Crore Fifty Four Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S KAYAL CONSTRUCTION(102130359.00)
BOQ Summary Details Tender Title: WBIW/CTU/CE(S)/e-NIT-06(e)/ 2025-26 SL01 Tender ID: 2025_IWD_865624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAYAL CONSTRUCTION (BID ID -6695873) 102130359.00 L1
2 M/S. G. K. ENTERPRISE (BID ID -6693329) 102417916.00 L2
3 IKON CONSTRUCTION (BID ID -6670181) 110054129.00 L3
4 SITARAM CONSTRUCTION (BID ID -6647720) 127802734.00 L4
5 MS ABDUL MATIN (BID ID -6696979) 140407278.00 L5
tech_bid_open.pdf
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fin_eval.pdf
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