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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrAccepted-AOC VILL SRIRAMPUR P O KHURIGACHI HOWRAH 711315 | HOWRAH | HOWRAH | WEST BENGAL | 711315 | ₹1.8 Cr | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹1.9 CrRejected-Finance | ₹1.9 Cr | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹2.0 CrRejected-Finance 223 N DHARMAPALLY TENTULTALA ASANSOL BURDWAN WEST BENGAL 713304 | ASANSOL | BURDWAN | WEST BENGAL | 713304 | ₹2.0 Cr | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹2.0 CrRejected-Finance 46 NANDAN NAGAR BASAK PARA NORTH 24 PARGANAS KOLKATA 700083 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700083 | ₹2.0 Cr | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹2.1 CrRejected-Finance | ₹2.1 Cr | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.4 Cr
EMD Value
₹4.8 L
Closing Date
18 Feb 2025, 4:00 pmClosed
Superintending Engineer, Western Circle-I
Office of the Superintending Engineer,Western Circle-I Jalasampad Bhawan8th floor Bidhannagar, Kolkata - 700091
Protection work along right bank of Hooghly River and left and right bank of Damodar River for a total length of 450.00m near the confluence point of Damodar river with Hooghly river in Block-Shyampur-I, P.S. Shyampur, District- Howrah.
2025_IWD_802036_1
WBIW/SE/WC-I/NIT-2(e)/2023-24
Open Tender
CIVIL WORKS
548 days
Block and PS - Shyampur, Dist- Howrah
Please refer Tender documents.
5 documents required · 5 mandatory
₹4.8 L
Yes
30 Mar 2026
20 Jan 2025
19 Feb 2025
20 Jan 2025
18 Feb 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: GURUPADA PATRA Created Date/Time: 10-Mar-2025 03:49 PM Tender Title: WBIW/SE/WC-I/NIT-2(e)/2024-25 SL-1 Tender ID: 2025_IWD_802036_1
Tender Inviting Authority: Superintending Engineer, Western Circle-I, I & W Dte.
Name of Work:Protection work along right bank of Hooghly River and left & right bank of Damodar River for a total length of 450.00m near the confluence point of Damodar river with Hooghly river in Block-Shyampur-I, P.S. Shyampur, District- Howrah.
Contract No: WBIW/SE/WC-I/NIT-2(e)/2024-25 , Sl- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAN3748F1ZJ) BID ID -6081152 24066422.00 -14.99 20458865.34 Two Crore Four Lakh Fifty Eight Thousand Eight Hundred and Sixty Five
2.00 BENGAL CONSTRUCTION (GSTN-19AIJPM4837A1Z9) BID ID -6102213 24066422.00 -15.99 20218201.12 Two Crore Two Lakh Eighteen Thousand Two Hundred and One
3.00 B.B.R.C UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (GSTN-19AAFFB7418Q1ZU) BID ID -6122903 24066422.00 -19.99 19255544.24 One Crore Ninty Two Lakh Fifty Five Thousand Five Hundred and Fourty Four
4.00 D S CONSTRUCTION AND CO (GSTN-19AEZPM1422K1ZY) BID ID -6125522 24066422.00 -26.99 17570894.70 One Crore Seventy Five Lakh Seventy Thousand Eight Hundred and Ninty Four
5.00 SAKTIPADA KAYAL (GSTN-19AFZPK1118H1Z4) BID ID -6139667 24066422.00 -13.99 20699529.56 Two Crore Six Lakh Ninty Nine Thousand Five Hundred and Twenty Nine
6.00 S.S ENTERPRISE (GSTN-NA) BID ID -6051445 24066422.00 -11.26 21356542.88 Two Crore Thirteen Lakh Fifty Six Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: D S CONSTRUCTION AND CO(17570894.70)
BOQ Summary Details Tender Title: WBIW/SE/WC-I/NIT-2(e)/2024-25 SL-1 Tender ID: 2025_IWD_802036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D S CONSTRUCTION AND CO (BID ID -6125522) 17570894.70 L1
2 B.B.R.C UNEMPLOYED ENGINEERS CO-OPERATIVE SOCIETY LTD. (BID ID -6122903) 19255544.24 L2
3 BENGAL CONSTRUCTION (BID ID -6102213) 20218201.12 L3
4 NIRMAN UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6081152) 20458865.34 L4
5 SAKTIPADA KAYAL (BID ID -6139667) 20699529.56 L5
6 S.S ENTERPRISE (BID ID -6051445) 21356542.88 L6
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