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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹3.6 L+₹48,632.80 (15.6%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹3.9 L+₹81,168.15 (26.1%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical | - | Rejected-Technical As par Clause 3.2C(III) |
Tender Value
₹4.9 L
EMD Value
₹9,727
Closing Date
11 Apr 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Maintenance and repair to cut points and ghohes at different chainage of Ajoy Ex- Zamindary Left Embankment for monsoon 2025 in Block- Bolpur-Sriniketan and Illambazar under Bolpur (I) Sub-Division of Mayurakshi South Canals Division.
2025_IWD_831586_5
WBIW/EE/MSCD/ NIT- 13(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,727
Yes
27 May 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-May-2025 01:54 PM Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/5 Tender ID: 2025_IWD_831586_5
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Maintenance and repair to cut points and ghohes at different chainage of Ajoy Ex- Zamindary Left Embankment for monsoon 2025 in Block- Bolpur-Sriniketan and Illambazar under Bolpur (I) Sub-Division of Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 13(e)/2024-25, Sl No -05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6306577 486328.00 -35.99 311298.55 Three Lakh Eleven Thousand Two Hundred and Ninty Eight
2.00 M/S BANERJEE AND CO (GSTN-NA) BID ID -6310870 486328.00 -19.30 392466.70 Three Lakh Ninty Two Thousand Four Hundred and Sixty Six
3.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6292738 486328.00 -25.99 359931.35 Three Lakh Fifty Nine Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: UTTAM KUMAR GHOSH(311298.55)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-13(e) /2024-25/5 Tender ID: 2025_IWD_831586_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR GHOSH (BID ID -6306577) 311298.55 L1
2 ARUP KUMAR PAL (BID ID -6292738) 359931.35 L2
3 M/S BANERJEE AND CO (BID ID -6310870) 392466.70 L3
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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