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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LAccepted-AOC VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹67.4 L+₹7,426 (0.11%)Rejected-AOC NISCHINTAPUR BUDGE BUDGE SOUTH 24 PARGANAS | L2 | Rejected-AOC L2 | |
| 3 | L3₹67.5 L+₹16,877 (0.25%)Rejected-AOC VILL TAJPUR PURBABAR P O GOPALCHAK PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical GROUND FLOOR GANGA APARTMENT KOTHABARI NEW BANSHBARI MALDA | 73 | - | Rejected-Technical TECHNICALLY NOT ALLOWED |
Tender Value
₹67.5 L
EMD Value
₹1.4 L
Closing Date
21 Mar 2025, 3:00 pmClosed
Executive Engineer (Agri-Mech)
Pilkhana Road, Near Panchanan Barma University, Pin 736101
Installation of Baniadaha Telerkuthi Major RLI (Electric) Scheme on Turn Key basis in Dinhata-II Dev. Block of Coochbehar district under Core Sector (Sorasori Mukhyomantri) Programme
2025_WRDD_819604_1
WRDD/EEAM/COB/eNIT-11/2024-25
Open Tender
Project Work
Percentage
120 days
Coochbehar
Please refer Tender documents
6 documents required · 6 mandatory
₹1.4 L
19 May 2025
26 Feb 2025
24 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System of Government of West Bengal Created By: DIPAK MONDAL Created Date/Time: 28-Apr-2025 01:48 PM Tender Title: WRDD/EEAM/COB/eNIT-11/2024-25 Tender ID: 2025_WRDD_819604_1
Tender Inviting Authority: Executive Engineer (A-M) Cooch Behar (Agri-Mech) Division
Installation of Baniadaha Telerkuthi ( Mouza- Baniadaha, J.L. No. - 180, Plot No. - 677/720, Latitude - 26.068611'N, Longitude- 89.517778'E ) Major RLI (Electric) in Dinhata-II Dev. Block of Coochbehar district including laying of Water Transmission Arrangement, Construction of Pump House,Internal Wiring of the Pump House and Energization of scheme and Institutional Development and Capacity Building of Water User Association under Core Sector (Sorasori Mukhyomantri) Programme ( GO2425028351WI, dtd- 29/01/2025 ) Project Id :-WI242522671S000
Contract No: WRDD/EEAM/COB/eNIT-11/2024-25, SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKBAR ALI (GSTN-19AFJPA5450J1ZE) BID ID -6233205 6750853.01 -0.26 6733301.00 Sixty Seven Lakh Thirty Three Thousand Three Hundred and One
2.00 A D ENTERPRISE (GSTN-NA) BID ID -6196324 6750853.01 -0.01 6750178.00 Sixty Seven Lakh Fifty Thousand One Hundred and Seventy Eight
3.00 MAMONI ENTERPRISE (GSTN-NA) BID ID -6243284 6750853.01 -0.15 6740727.00 Sixty Seven Lakh Fourty Thousand Seven Hundred and Twenty Seven
Highest Amount Quoted BY: A D ENTERPRISE(6750178.00)
BOQ Summary Details Tender Title: WRDD/EEAM/COB/eNIT-11/2024-25 Tender ID: 2025_WRDD_819604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D ENTERPRISE (BID ID -6196324) 6750178.00 H1
2 MAMONI ENTERPRISE (BID ID -6243284) 6740727.00 H2
3 AKBAR ALI (BID ID -6233205) 6733301.00 H3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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