Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹6.9 L+₹1.2 L (20.0%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹8.1 L+₹2.3 L (40.0%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹8.2 L+₹2.4 L (41.6%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER | |
| 5 | L5₹9.2 L+₹3.4 L (59.3%)Rejected-Finance BINODPUR RAMPURHAT DIST BIRBHUM | RAMPURHAT | BIRBHUM | WEST BENGAL | L5 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹12.8 L
EMD Value
₹25,650
Closing Date
5 May 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Pre Khariff maintenance work to canal and canals under Salar (I) Sub Division within Mayurakshi South Canals Division for Khariff Irrigation during the year 2025-26.
2025_IWD_836568_4
WBIW/EE/MSCD/ NIT- 03(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
120 days
SALAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹25,650
Yes
2 Sept 2025
21 Apr 2025
7 May 2025
21 Apr 2025
5 May 2025
21 Apr 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 02-Jul-2025 12:10 PM Tender Title: WBIW/EE/MSCD/NIT-03(e) /2025-26/4 Tender ID: 2025_IWD_836568_4
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Pre Khariff maintenance work to canal and canals under Salar (I) Sub Division within Mayurakshi South Canals Division for Khariff Irrigation during the year 2025-26.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 03(e)/2025-26, Sl No -04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AAAAF1486C1ZY) BID ID -6371954 1282493.00 -36.25 817589.29 Eight Lakh Seventeen Thousand Five Hundred and Eighty Nine
2.00 NIMAI CHANDRA MONDAL (GSTN-NA) BID ID -6375082 1282493.00 -37.00 807971.87 Eight Lakh Seven Thousand Nine Hundred and Seventy One
3.00 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -6369889 1282493.00 -28.28 919803.98 Nine Lakh Ninteen Thousand Eight Hundred and Three
4.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6369221 1282493.00 -45.99 692674.47 Six Lakh Ninty Two Thousand Six Hundred and Seventy Four
5.00 SUBHAS CHANDRA SAHA (GSTN-NA) BID ID -6373731 1282493.00 -54.99 577250.10 Five Lakh Seventy Seven Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: SUBHAS CHANDRA SAHA(577250.10)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-03(e) /2025-26/4 Tender ID: 2025_IWD_836568_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAS CHANDRA SAHA (BID ID -6373731) 577250.10 L1
2 UTTAM KUMAR GHOSH (BID ID -6369221) 692674.47 L2
3 NIMAI CHANDRA MONDAL (BID ID -6375082) 807971.87 L3
4 FALCON CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6371954) 817589.29 L4
5 JUBILEE CO-OP.LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -6369889) 919803.98 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .