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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC GORAHA ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | ₹1.7 L | L1 | Accepted-AOC LOWEST |
| 2 | L2₹2.0 LRejected-Finance ASTANA ROAD P O P S BASIRHAT NORTH 24 PGS WEST BENGAL PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | ₹2.0 L | L2 | Rejected-Finance 2 ND LOWEST |
| 3 | L3₹2.0 LRejected-Finance PAIKPARA BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | ₹2.0 L | L3 | Rejected-Finance 3RD LOWEST |
| 4 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
| 5 | Rejected-Technical | - | - | Rejected-Technical DISQUALIFIED |
Tender Value
₹2.0 L
EMD Value
₹3,909
Closing Date
24 Oct 2025, 2:00 pmClosed
SDO BASIRHAT UNDER BIDYADHARI DRAINAGE DIVISION
BABASIRHAT DRAINAGE SUB DIVISION, DHALTITHA UNDER bIDYADHARI DIVISION
Upkeeping of Basirhat Drainage SubDivision office of the SubDivisional Officer, Basirhat Drainage Sub Division within PS Basirhat Dist N 24 Pgs
2025_IWD_917027_1
WBIW/SDO/BDSD/eNIT05/25-26
Open Tender
CIVIL WORKS
365 days
BABASIRHAT DRAINAGE SUB DIVISION, DHALTITHA
Please refer Tender documents.
8 documents required · 8 mandatory
₹3,909
Yes
13 Jun 2026
10 Oct 2025
27 Oct 2025
10 Oct 2025
24 Oct 2025
10 Oct 2025
10 Oct 2025 - 24 Oct 2025
eProcurement System of Government of West Bengal Created By: PRABIR KUMAR MALAKAR Created Date/Time: 05-Nov-2025 09:54 AM Tender Title: WBIW/SDO/BDSD(Basirhat) /eNIT05/2025-26 Tender ID: 2025_IWD_917027_1
Tender Inviting Authority : Sub Divisional Officer , Basirhat Drainage Sub Division , I. & W. Dte, Government of West Bengal. Tender Accepting Authority : Sub Divisional Officer , Basirhat Drainage Sub Division , I. & W. Dte, Government of West Bengal.
Name of Work: "Upkeeping of office of the Sub-Divisional Officer, Basirhat Drainage Sub-Division within PS- Basirhat, Dist: N 24 Pgs."
Contract No: WBIW/SDO/BDSD/e-NIT05 /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 M/S SARKAR ENTERPRISE (GSTN-19GBIPS0319M1Z3) BID ID -7176726 195457.00 -12.65 170731.69 One Lakh Seventy Thousand Seven Hundred and Thirty One
2.00 M/S. SOUMYADIP ENTERPRISE (GSTN-19ACEFS5663B1Z2) BID ID -7182961 195457.00 -0.01 195437.45 One Lakh Ninety Five Thousand Four Hundred and Thirty Seven
3.00 ANANDA LAL KAR (GSTN-NA) BID ID -7189104 195457.00 1.00 197411.57 One Lakh Ninety Seven Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: M/S SARKAR ENTERPRISE(170731.69)
BOQ Summary Details Tender Title: WBIW/SDO/BDSD(Basirhat) /eNIT05/2025-26 Tender ID: 2025_IWD_917027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARKAR ENTERPRISE (BID ID -7176726) 170731.69 L1
2 M/S. SOUMYADIP ENTERPRISE (BID ID -7182961) 195437.45 L2
3 ANANDA LAL KAR (BID ID -7189104) 197411.57 L3
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