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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrAccepted-AOC | ₹2.6 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹3.2 Cr+₹59.0 L (22.7%)Rejected-Finance | ₹3.2 Cr+₹59.0 L (22.7%) | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹3.2 Cr+₹59.0 L (22.7%)Rejected-Finance | ₹3.2 Cr+₹59.0 L (22.7%) | L3 | Rejected-Finance L3 BIDDER |
| 4 | L4₹3.2 Cr+₹65.3 L (25.2%)Rejected-Finance SAINPALA BASIRHAT DIST NORTH 24 PGS PIN 743411 | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | 743411 | ₹3.2 Cr+₹65.3 L (25.2%) | L4 | Rejected-Finance L4 BIDDER |
| 5 | Rejected-Technical VILL GANESHPUR 3RD GHERIUTTAR P O KAKDWIP P S KAKDWIP DIST SOUTH 24 PARGANAS WEST BENGAL PIN 743347 | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | 743347 | - | - | Rejected-Technical MENTION IN TBE SHEET |
Tender Value
₹3.1 Cr
EMD Value
₹6.2 L
Closing Date
18 Mar 2025, 5:00 pmClosed
SE EC
Office of the Superintending Engineer, Eastern Circle Postal Address - Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Protection work along left bank of river Hooghly for a length of 300 M near Taragaung at Bishra within Block-Diamond Harbour-II, P.S.-Ramnagar,Dist-South 24 Pgs
2025_IWD_816506_3
WBIW/SE/EC/NIT-11(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
400 days
Taragaung at Bishra
Please refer Tender documents.
6 documents required · 6 mandatory
₹6.2 L
Yes
24 Jul 2025
18 Feb 2025
24 Nov 2025
18 Feb 2025
18 Mar 2025
18 Feb 2025
eProcurement System of Government of West Bengal Created By: SUMANTA CHATTOPADHYAY Created Date/Time: 03-Apr-2025 03:57 PM Tender Title: WBIW/SE/EC/NIT-11(e)/2024-25 /SL-3 Tender ID: 2025_IWD_816506_3
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Govt. of West Bengal. Tender Accepting Authority : Chief Engineer, South, I. & W. Directorate, Govt. of West Bengal.
Name of Work: 'Protection work along left bank of river Hooghly for a length of 300 M near Taragaung at Bishra within Block-Diamond Harbour-II, P.S.- Ramnagar,Dist-South 24 Pgs.'
Contract No: e-NIT No. WBIW/SE/EC/NIT-11(e)/2024-25 (Serial No.-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SITARAM CONSTRUCTION (GSTN-19BPFPK0889E1ZO) BID ID -6215027 30935958.00 2.97 31854756.00 Three Crore Eighteen Lakh Fifty Four Thousand Seven Hundred and Fifty Six
2.00 HARIPADA KAYAL (GSTN-19AMUPK9895M1ZJ) BID ID -6215084 30935958.00 2.95 31848569.00 Three Crore Eighteen Lakh Fourty Eight Thousand Five Hundred and Sixty Nine
3.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -6238031 30935958.00 4.99 32479662.00 Three Crore Twenty Four Lakh Seventy Nine Thousand Six Hundred and Sixty Two
4.00 IKON CONSTRUCTION (GSTN-NA) BID ID -6241104 30935958.00 -16.11 25952175.00 Two Crore Fifty Nine Lakh Fifty Two Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: IKON CONSTRUCTION(25952175.00)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-11(e)/2024-25 /SL-3 Tender ID: 2025_IWD_816506_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IKON CONSTRUCTION (BID ID -6241104) 25952175.00 L1
2 HARIPADA KAYAL (BID ID -6215084) 31848569.00 L2
3 SITARAM CONSTRUCTION (BID ID -6215027) 31854756.00 L3
4 TAPAN KUMAR GHOSH (BID ID -6238031) 32479662.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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