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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.7 L+₹853 (0.15%)Rejected-AOC NUTAN BAZAR PO PS BASIRHAT NORTH 24 PARGANAS PIN 743411 | 24 PARAGANAS NORTH | WEST BENGAL | 743411 | L2 | Rejected-AOC 2nd Lowest | |
| 3 | L3₹5.7 L+₹1,138 (0.20%)Rejected-AOC | L3 | Rejected-AOC 3rd Lowest |
Tender Value
₹5.7 L
EMD Value
₹11,383
Closing Date
23 Jul 2025, 4:00 pmClosed
EE/BID
Office of the Executive Engineer Basirhat Irrigation Division Postal address Dhaltitha with Telephone No. No. 03217 265258
Emergent restoration of damaged Sundarban river embankment during Amabasya Kotal on dated 24.06.2025 to 28.06.2025 facing River-Benti (L B) ghoge occured near HO Bimal Sardar at Putimari ,mouza Putimari, G.P Kalinagar in Block Sandeshkhali I un
2025_IWD_880705_11
e SNIT No. -WBIW/EE/BID/e-SNIT- 12 of 2025-26
Open Tender
CIVIL WORKS
Percentage
10 days
Mouza Putimari
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,383
31 Jul 2025
21 Jul 2025
25 Jul 2025
21 Jul 2025
23 Jul 2025
21 Jul 2025
eProcurement System of Government of West Bengal Created By: AJAY PRAMANICK Created Date/Time: 28-Jul-2025 03:12 PM Tender Title: WBIW/EE/BID/e-SNIT-12 of 2025-26, Sl No. - 11 Tender ID: 2025_IWD_880705_11
Tender Inviting Authority : Executive Engineer, Basirhat Irrigation Division, I. & W. Dte., Govt. of West Bengal. Tender Accepting Authority : Executive Engineer, Basirhat Irrigation Division, I. & W. Dte., Govt. of West Bengal.
Name of Work: "Emergent restoration of damaged Sundarban river embankment during Amabasya Kotal on dated 24.06.2025 to 28.06.2025 facing River-Benti (L/B) ghoge occured near HO Bimal Sardar at Putimari ,mouza -Putimari, G.P- Kalinagar in Block-Sandeshkhali-I under Kalinagar Irrigation Sub-Division of Basirhat Irrigation Division.”
Short Notice Inviting e-Tender. No. - WBIW/EE/BID/SNIT- 12(e)/2025-26, Sl No. - 11
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 KUMAR CONSTRUCTION (GSTN-19AGUPD4221C2ZL) BID ID -6756470 569156.00 -0.15 568302.00 Five Lakh Sixty Eight Thousand Three Hundred and Two
2.00 SARDAR ENTERPRISE (GSTN-19CSXPS0620R1ZN) BID ID -6759687 569156.00 -0.30 567449.00 Five Lakh Sixty Seven Thousand Four Hundred and Fourty Nine
3.00 M/S DAS ASSOCIATE (GSTN-19AQNPD7604G1ZR) BID ID -6760178 569156.00 -0.10 568587.00 Five Lakh Sixty Eight Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SARDAR ENTERPRISE(567449.00)
BOQ Summary Details Tender Title: WBIW/EE/BID/e-SNIT-12 of 2025-26, Sl No. - 11 Tender ID: 2025_IWD_880705_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE (BID ID -6759687) 567449.00 L1
2 M/S KUMAR CONSTRUCTION (BID ID -6756470) 568302.00 L2
3 M/S DAS ASSOCIATE (BID ID -6760178) 568587.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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