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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | ₹21.2 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹27.3 LRejected-Finance | ₹27.3 L | L2 | Rejected-Finance DUE TO QUOTED HIGHER RATES |
| 3 | L3₹27.6 LRejected-Finance | ₹27.6 L | L3 | Rejected-Finance DUE TO QUOTED HIGHER RATES |
| 4 | L4₹27.9 LRejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | ₹27.9 L | L4 | Rejected-Finance DUE TO QUOTED HIGHER RATES |
Tender Value
₹26.6 L
EMD Value
₹53,112
Closing Date
13 Aug 2025, 5:30 pmClosed
WBIW/EE/NID
Office of The Executive Engineer, Nadia Irrigation Division, Krishnagar, Nadia.
Rehabilitation of 05 Vented Nafar Khal Sluice at Vill- Jitpur Natun Para within Block- Tehatta-I, P.S.- Tehatta, Dist.- Nadia.
2025_IWD_881225_1
WBIW/EE/NID/NIT-04(e)/2025-26
Open Tender
CIVIL WORKS
60 days
Raghunathpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹53,112
17 Feb 2026
25 Jul 2025
18 Aug 2025
25 Jul 2025
13 Aug 2025
25 Jul 2025
eProcurement System of Government of West Bengal Created By: SUSANTA BAIDYA Created Date/Time: 15-Jan-2026 12:38 PM Tender Title: WBIW/EE/NID/NIT-04(e)/2025-26 SL NO - 1 Tender ID: 2025_IWD_881225_1
Tender Inviting Authority:-WBIW/EE/NID
Name of Work:-"Rehabilitation of 05 Vented Nafar Khal Sluice at Vill- Jitpur Natun Para within Block- Tehatta-I, P.S.- Tehatta, Dist.- Nadia."
Contract No: WBIW/EE/NID/NIT-04(e)/2025-26 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 J.P.ENTERPRISE (GSTN-19AAJFJ8744K1ZN) BID ID -6823193 2655574.82 2.99 2734976.51 Twenty Seven Lakh Thirty Four Thousand Nine Hundred and Seventy Six
2.00 EARTH MAKERS ENGINEERS CO-OP SOCIETY LTD (GSTN-19AAAAE5464D1ZV) BID ID -6834476 2655574.82 4.00 2761797.81 Twenty Seven Lakh Sixty One Thousand Seven Hundred and Ninety Seven
3.00 B.K.ENTERPRISE (GSTN-19AQYPM4049F1Z8) BID ID -6834478 2655574.82 5.00 2788353.56 Twenty Seven Lakh Eighty Eight Thousand Three Hundred and Fifty Three
4.00 PRADHAN LABOUR SUPPLYAGENCY (GSTN-NA) BID ID -6802769 2655574.82 -19.99 2124725.41 Twenty One Lakh Twenty Four Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: PRADHAN LABOUR SUPPLYAGENCY(2124725.41)
BOQ Summary Details Tender Title: WBIW/EE/NID/NIT-04(e)/2025-26 SL NO - 1 Tender ID: 2025_IWD_881225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADHAN LABOUR SUPPLYAGENCY (BID ID -6802769) 2124725.41 L1
2 J.P.ENTERPRISE (BID ID -6823193) 2734976.51 L2
3 EARTH MAKERS ENGINEERS CO-OP SOCIETY LTD (BID ID -6834476) 2761797.81 L3
4 B.K.ENTERPRISE (BID ID -6834478) 2788353.56 L4
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