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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.2 L+₹3,666.96 (0.51%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹7.3 L+₹8,800.70 (1.22%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.3 L+₹11,367.58 (1.58%)Rejected-Finance 12B JAHARLAL DUTTA LANE KOLKATA 700067 | KOLKATA | WEST BENGAL | 700067 | L4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹7.3 L
EMD Value
₹14,668
Closing Date
17 Feb 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
M/R to 4 nos outlets including strengthening of left bank of Dy-4 of Kopai South Main Canal in between Ch.290 and ch.390 under Khujutipara (I) Section of Kirnahar (I) Sub-Division within Mayurakshi South Canals Division.
2025_IWD_808788_11
WBIW/EE/MSCD/NIT-12(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KIRNAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹14,668
Yes
27 May 2025
31 Jan 2025
19 Feb 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 20-Mar-2025 06:00 PM Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/11 Tender ID: 2025_IWD_808788_11
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : M/R to 4 nos outlets including strengthening of left bank of Dy-4 of Kopai South Main Canal in between Ch.290 and ch.390under Khujutipara (I) Section of Kirnahar (I) Sub-Division within Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 12(e)/2024-25, 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 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6086881 733392.00 -1.25 724224.60 Seven Lakh Twenty Four Thousand Two Hundred and Twenty Four
2.00 MD TOUSIFUDDIN (GSTN-19ASIPM6291M1ZX) BID ID -6126149 733392.00 -.55 729358.34 Seven Lakh Twenty Nine Thousand Three Hundred and Fifty Eight
3.00 SK SALAUDDIN (GSTN-NA) BID ID -6123623 733392.00 -1.75 720557.64 Seven Lakh Twenty Thousand Five Hundred and Fifty Seven
4.00 SUKANTA DUTTA (GSTN-NA) BID ID -6120948 733392.00 -.20 731925.22 Seven Lakh Thirty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: SK SALAUDDIN(720557.64)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/11 Tender ID: 2025_IWD_808788_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK SALAUDDIN (BID ID -6123623) 720557.64 L1
2 HASANU ZAMAN (BID ID -6086881) 724224.60 L2
3 MD TOUSIFUDDIN (BID ID -6126149) 729358.34 L3
4 SUKANTA DUTTA (BID ID -6120948) 731925.22 L4
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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