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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC 11 1438 GROUND FLOOR 11 1438 D PATEL SUBH CHEMBERS JUDGE BUNGLOW DHUNDIYAWADI ROAD PALANPUR BANASKANTHA GUJARAT 385010 | BANAS KANTHA | GUJARAT | 385010 | ₹3.8 L | L1 | Accepted-AOC OK |
| 2 | L2₹3.9 LRejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | ₹3.9 L | L2 | Rejected-Finance L2 |
| 3 | L3₹4.3 LRejected-Finance 129 1 SHAKTINAGAR SWAMI VIVEKANANDA ROAD BARASAT NORTH 24 PARGANAS KOLKATA 700124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700124 | ₹4.3 L | L3 | Rejected-Finance L3 |
| 4 | L3₹4.3 LRejected-Finance | ₹4.3 L | L3 | Rejected-Finance L3 |
| 5 | Rejected-Technical 100 RABINDRA SARANI NIMTA KOLKATA 700049 | KOLKATA | KOLKATA | WEST BENGAL | 700049 | - | - | Rejected-Technical Submission of incomplete cedentials |
Tender Value
₹4.6 L
EMD Value
₹9,277
Closing Date
24 Nov 2025, 12:30 pmClosed
Sub Divisional Officer, Barasat Drainage Sub
Banipur, Habra
M/R to Banipur Rest Shed Compound within Habra Municipal Area, P.S. - Habra, Dist. - North 24 Pgs.
2025_IWD_938779_1
WBIW/SDO/JBDSD/e-NIT-05/25-26
Open Tender
CIVIL WORKS
45 days
Banipur, Habra
Please refer Tender documents.
8 documents required · 8 mandatory
₹9,277
Yes
26 Dec 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
24 Nov 2025
4 Nov 2025
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR MALAKAR Created Date/Time: 09-Dec-2025 11:24 AM Tender Title: WBIW/SDO/JBDSD/e-NIT-05/25-26 Tender ID: 2025_IWD_938779_1
Tender Inviting Authority : Sub Divisional Officer, Jamuna Basin Drainage Sub-Division, I. & W. Dte, Government of West Bengal. Tender Accepting Authority : Sub Divisional Officer, Jamuna Basin Drainage Sub-Division, I. & W. Dte, Government of West Bengal.
Name of Work: M/R to Banipur Rest Shed Compound within Habra Municipal Area, P.S. - Habra, Dist - North 24 Pgs.
Contract No: WBIW/SDO/JBDSD/e-NIT-05/2025-26 (SL No. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LUCKY CONSTRUCTION (GSTN-19AEDPN4598K1ZS) BID ID -7477136 463868.00 -16.03 389509.96 Three Lakh Eighty Nine Thousand Five Hundred and Nine
2.00 MALAY SHIL (GSTN-19AVHPS6076L1ZP) BID ID -7533067 463868.00 -8.00 426758.56 Four Lakh Twenty Six Thousand Seven Hundred and Fifty Eight
3.00 A TO Z SUPPLIERS (GSTN-NA) BID ID -7427073 463868.00 -17.17 384221.86 Three Lakh Eighty Four Thousand Two Hundred and Twenty One
4.00 MS GHOSH ENTERPRISE (GSTN-NA) BID ID -7534550 463868.00 -8.00 426758.56 Four Lakh Twenty Six Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: A TO Z SUPPLIERS(384221.86)
BOQ Summary Details Tender Title: WBIW/SDO/JBDSD/e-NIT-05/25-26 Tender ID: 2025_IWD_938779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A TO Z SUPPLIERS (BID ID -7427073) 384221.86 L1
2 LUCKY CONSTRUCTION (BID ID -7477136) 389509.96 L2
3 MALAY SHIL (BID ID -7533067) 426758.56 L3
4 MS GHOSH ENTERPRISE (BID ID -7534550) 426758.56 L3
stage.html
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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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details.html
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Tendernotice_1.pdf
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2911ii.pdf
Additional Documents • 0.50 MB
BOQ_2216210.xls
BOQ • 0.33 MB
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