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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.4 LAccepted-AOC | ₹87.4 L | L1 | Accepted-AOC 1st Lowest bidder |
| 2 | L2₹90.9 L+₹3.5 L (3.96%)Rejected-Finance | ₹90.9 L+₹3.5 L (3.96%) | L2 | Rejected-Finance 2ND LOWEST BIDDER |
| 3 | L3₹90.9 L+₹3.5 L (3.98%)Rejected-Finance | ₹90.9 L+₹3.5 L (3.98%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
| 4 | L3₹90.9 L+₹3.5 L (3.98%)Rejected-Finance C R PALLY GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | ₹90.9 L+₹3.5 L (3.98%) | L3 | Rejected-Finance 3RD LOWEST BIDDER |
| 5 | Rejected-Technical SUDARSHANPUR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | - | - | Rejected-Technical Technically Disqualified |
Tender Value
₹90.9 L
EMD Value
₹1.8 L
Closing Date
18 Apr 2025, 5:30 pmClosed
Executive Engineer, South Dinajpur Irrigation Div
Beltalapark, Balurghat, Dakshin Dinajpur
Emergent palliative protection work on damaged Us and Ds of right bank of Atrai Weir before monsoon
2025_IWD_833070_1
WBIW/EE/SDID/eNIT-14/2024-25
Open Tender
CIVIL WORKS
Percentage
40 days
Balurghat, Dist. Dakshin Dinajpur
Please refer Tender documents.
6 documents required · 6 mandatory
₹1.8 L
Yes
8 May 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
18 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: MRITYUNJAY KUMAR Created Date/Time: 28-Apr-2025 12:39 PM Tender Title: WBIW/EE/SDID/eNIT-14/2024-25 Sl-01 Tender ID: 2025_IWD_833070_1
Tender Inviting Authority: Executive Engineer, South Dinajpur Irrigation Division, Beltala Park, Balurghat, Dakshin Dinajpur
Name of Work: Emergent palliative protection work on damaged U-s and D-s of right bank of Atrai Weir before monsoon at Balurghat, Dist.- Dakshin Dinajpur.
Contract No: WBIW/EE/SDID/eNIT-14/2024-25 (Sl.No.-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHANTA SAHA (GSTN-19AUUPS0868A1Z5) BID ID -6326755 9093081.00 -0.03 9090353.00 Ninty Lakh Ninty Thousand Three Hundred and Fifty Three
2.00 WELFARE COOP LABOUR CONT AND CONST S LTD (GSTN-NA) BID ID -6329260 9093081.00 -0.05 9088534.00 Ninty Lakh Eighty Eight Thousand Five Hundred and Thirty Four
3.00 Burama Cooperative Labour Contract and Construction Society Ltd. (GSTN-NA) BID ID -6329302 9093081.00 -0.03 9090353.00 Ninty Lakh Ninty Thousand Three Hundred and Fifty Three
4.00 M/s United India Construction (GSTN-NA) BID ID -6316871 9093081.00 -3.86 8742088.00 Eighty Seven Lakh Fourty Two Thousand Eighty Eight
Lowest Amount Quoted BY: M/s United India Construction(8742088.00)
BOQ Summary Details Tender Title: WBIW/EE/SDID/eNIT-14/2024-25 Sl-01 Tender ID: 2025_IWD_833070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s United India Construction (BID ID -6316871) 8742088.00 L1
2 WELFARE COOP LABOUR CONT AND CONST S LTD (BID ID -6329260) 9088534.00 L2
3 SUSHANTA SAHA (BID ID -6326755) 9090353.00 L3
4 Burama Cooperative Labour Contract and Construction Society Ltd. (BID ID -6329302) 9090353.00 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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