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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC | L1 | Accepted-AOC 1 ST LOWEST | |
| 2 | L2₹7.8 L+₹6,012.95 (0.78%)Rejected-Finance | L2 | Rejected-Finance 2 ND LOWEST | |
| 3 | L3₹7.9 L+₹18,038.85 (2.34%)Rejected-Finance | L3 | Rejected-Finance 3 RD LOWEST | |
| 4 | L4₹8.4 L+₹72,740 (9.44%)Rejected-Finance | L4 | Rejected-Finance 4 TH LOWEST | |
| 5 | L5₹8.7 L+₹97,710.45 (12.7%)Rejected-Finance BIDHAN PALLY OODLABARI P O MANABARI P S MALBAZAR DIST JALPAIGURI | JALPAIGURI | L5 | Rejected-Finance 5 TH LOWEST |
Tender Value
₹8.4 L
EMD Value
₹16,703
Closing Date
7 Apr 2025, 12:30 pmClosed
EE, Jalpaiguri Irrigation Division
Office of the EE, Jalpaiguri Irrigation Division
Maintenance and Repairing work to New Changmari-Premganj Embankment in between Ch-1500 M to 2000 M for a length of 200 M on the left bank of river Teesta In Block Kranti, P.S. Mal, Dist. Jalpaiguri.
2025_IWD_831654_14
WBIW/EE/JID/e-NIT-15/2024-25
Open Tender
CIVIL WORKS
Percentage
21 days
Chengmari
Refer to Tender Documents
6 documents required · 6 mandatory
₹16,703
Yes
2 Jun 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
7 Apr 2025
29 Mar 2025
eProcurement System of Government of West Bengal Created By: DEBABRATA DUTTA Created Date/Time: 18-Apr-2025 11:04 PM Tender Title: WBIW/EE/JID/e-NIT-15/24-25_14 Tender ID: 2025_IWD_831654_14
Tender Inviting Authority: Executive Engineer, Jalpaiguri Irrigation Division, Club Road, Jalpaiguri.
Name of Work: Maintenance & Repairing work to New Changmari-Premganj Embankment in between Ch-1500 M to 2000 M for a length of 200 M on the left bank of river Teesta In Block - Kranti, P.S.-Mal, Dist.- Jalpaiguri.
Contract No: e-NIT No: WBIW/EE/JID/e-NIT-15/2024-25_14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.K. SUPPLIERS (GSTN-19DQWPM7640K2ZS) BID ID -6300322 835132.00 -5.55 788782.17 Seven Lakh Eighty Eight Thousand Seven Hundred and Eighty Two
2.00 RAJIV DEY SARKER (GSTN-19ADJPD6347D1ZM) BID ID -6300934 835132.00 3.99 868453.77 Eight Lakh Sixty Eight Thousand Four Hundred and Fifty Three
3.00 DULAL MANDAL (GSTN-NA) BID ID -6302567 835132.00 -7.71 770743.32 Seven Lakh Seventy Thousand Seven Hundred and Fourty Three
4.00 TAMAL GHOSH (GSTN-NA) BID ID -6302558 835132.00 1.00 843483.32 Eight Lakh Fourty Three Thousand Four Hundred and Eighty Three
5.00 TAPAS BARAI (GSTN-NA) BID ID -6300908 835132.00 -6.99 776756.27 Seven Lakh Seventy Six Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: DULAL MANDAL(770743.32)
BOQ Summary Details Tender Title: WBIW/EE/JID/e-NIT-15/24-25_14 Tender ID: 2025_IWD_831654_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL MANDAL (BID ID -6302567) 770743.32 L1
2 TAPAS BARAI (BID ID -6300908) 776756.27 L2
3 P.K. SUPPLIERS (BID ID -6300322) 788782.17 L3
4 TAMAL GHOSH (BID ID -6302558) 843483.32 L4
5 RAJIV DEY SARKER (BID ID -6300934) 868453.77 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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