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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,154Accepted-AOC MITHAKHALI CANNING TOWN DIST SOUTH 24 PARGANAS PIN 743329 | CANNING TOWN | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹94,154 | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹1.0 LRejected-Finance VILL DUMKI PO JOYRAMKHALI PS CANNING SOUTH 24 PGS 743329 | 24 PARAGANAS SOUTH | WEST BENGAL | 743329 | ₹1.0 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹1.1 LRejected-Finance | ₹1.1 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹1.3 LRejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | ₹1.3 L | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | L5₹1.3 LRejected-Finance | ₹1.3 L | L5 | Rejected-Finance 5th Lowest Bidder |
Tender Value
₹1.3 L
EMD Value
₹2,566
Closing Date
13 Dec 2025, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Emergent restoration of 01 (one) number ghoge formed during Purnima Kotal from 05.11.2025 to 08.11.2025 near 3 no. Charabidya at mouza Charabidya facing right bank of river Baniboyaliya in Block- Basanti, P.S.- Basanti, Dist - South 24 PGS under JID
2025_IWD_952399_12
WBIW/EE-I/JOY/SNIT-19(e)/ 2025-26
Open Tender
CIVIL WORKS
10 days
Basanti (I) Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,566
Yes
30 Mar 2026
24 Nov 2025
15 Dec 2025
24 Nov 2025
13 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 24-Dec-2025 01:09 PM Tender Title: WBIW/EE- I/JOY/SNIT-19(e)/ 2025-26 Sl-12 Tender ID: 2025_IWD_952399_12
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "Emergent restoration of 01 (one) number ghoge formed during Purnima Kotal from 05.11.2025 to 08.11.2025 near 3 no. Charabidya at mouza Charabidya facing right bank of river Baniboyaliya in Block- Basanti, P.S.- Basanti, Dist - South 24 Parganas under Joynagar Irrigation Division."
Contract No : WBIW/EE-I/JOY/SNIT-19(e)/2025-26, Sl.-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TANVIR CONSTRUCTION (GSTN-19AWEPB2516L1ZM) BID ID -7630391 128310.00 -.05 128246.00 One Lakh Twenty Eight Thousand Two Hundred and Forty Six
2.00 T. S. ENTERPRISE (GSTN-19ATOPM6909P1ZM) BID ID -7631272 128310.00 -.04 128259.00 One Lakh Twenty Eight Thousand Two Hundred and Fifty Nine
3.00 SURAJIT SARDAR (GSTN-19FNOPS5493F1Z3) BID ID -7501532 128310.00 -19.99 102661.00 One Lakh Two Thousand Six Hundred and Sixty One
4.00 MAA SANTOSHI ENTERPRISE (GSTN-NA) BID ID -7631823 128310.00 -.05 128246.00 One Lakh Twenty Eight Thousand Two Hundred and Forty Six
5.00 BIJOY KUMAR MAJUMDER (GSTN-NA) BID ID -7613193 128310.00 -11.99 112926.00 One Lakh Twelve Thousand Nine Hundred and Twenty Six
6.00 S R ENTERPRISE (GSTN-NA) BID ID -7606160 128310.00 -.10 128182.00 One Lakh Twenty Eight Thousand One Hundred and Eighty Two
7.00 S.J. CONSTRUCTION (GSTN-NA) BID ID -7622409 128310.00 -26.62 94154.00 Ninety Four Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: S.J. CONSTRUCTION(94154.00)
BOQ Summary Details Tender Title: WBIW/EE- I/JOY/SNIT-19(e)/ 2025-26 Sl-12 Tender ID: 2025_IWD_952399_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.J. CONSTRUCTION (BID ID -7622409) 94154.00 L1
2 SURAJIT SARDAR (BID ID -7501532) 102661.00 L2
3 BIJOY KUMAR MAJUMDER (BID ID -7613193) 112926.00 L3
4 S R ENTERPRISE (BID ID -7606160) 128182.00 L4
5 TANVIR CONSTRUCTION (BID ID -7630391) 128246.00 L5
6 MAA SANTOSHI ENTERPRISE (BID ID -7631823) 128246.00 L5
7 T. S. ENTERPRISE (BID ID -7631272) 128259.00 L6
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