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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC | ₹96.2 L | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.1 Cr+₹11.7 L (12.1%)Rejected-Finance KOTULPUR BANKURA 722141 | KOTULPUR | BANKURA | WEST BENGAL | 722141 | ₹1.1 Cr+₹11.7 L (12.1%) | L2 | Rejected-Finance L2 Bidder |
| 3 | L3₹1.2 Cr+₹19.7 L (20.4%)Rejected-Finance | ₹1.2 Cr+₹19.7 L (20.4%) | L3 | Rejected-Finance L3 Bidder |
| 4 | L4₹1.2 Cr+₹20.9 L (21.7%)Rejected-Finance RAGHUNATHPUR TAIPURGRAM HOOGHLY 722161 WB | HOOGHLY | HOOGHLY | WEST BENGAL | 722161 | ₹1.2 Cr+₹20.9 L (21.7%) | L4 | Rejected-Finance L4 Bidder |
| 5 | L5₹1.2 Cr+₹25.6 L (26.6%)Rejected-Finance SEHARABAZAR POST SEHARA DISTRICT PURBA BARDHAMAN | PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | ₹1.2 Cr+₹25.6 L (26.6%) | L5 | Rejected-Finance L5 Bidder |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
2 Apr 2025, 11:00 amClosed
SUPERINTENDING ENGINEER
KANGSABATI CIRCLE-I KENDUADIHI, BANKURA 722102
Protection along left bank of river Darakeswar for a length of 400 M at Ola Dubrajpur within Block and PS Onda Dist Bankura
2025_IWD_826274_2
WBIW/SE/KC1/NIT-06(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
150 days
Onda
Refer to tender document
7 documents required · 7 mandatory
₹2.3 L
22 Apr 2025
12 Mar 2025
3 Apr 2025
12 Mar 2025
2 Apr 2025
12 Mar 2025
eProcurement System of Government of West Bengal Created By: SHIBAJOTI RAJA Created Date/Time: 07-Apr-2025 01:47 PM Tender Title: WBIW/SE/KC1/NIT-06(e)/2024-25 /sl-2 Tender ID: 2025_IWD_826274_2
Tender Inviting Authority: Superintending Engineer/Kangsabati Circle-I/Bankura.
Name of Work:- Protection along left bank of river Darakeswar for a length of 400 M at Ola, Dubrajpur, within Block & P.S.- Onda, Dist – Bankura.
Contract No: WBIW/SE/KC1/NIT-06(e) /2024-25 /Sl.-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMANTA KHAN (GSTN-19BINPK7058L1ZG) BID ID -6281418 11705501.00 -7.87 10784278.00 One Crore Seven Lakh Eighty Four Thousand Two Hundred and Seventy Eight
2.00 THE CALCUTTA CONSTRUCTION (GSTN-19ALAPS0907R1ZK) BID ID -6285489 11705501.00 -17.85 9616069.00 Ninty Six Lakh Sixteen Thousand Sixty Nine
3.00 RAM MOHAN KUNDU (GSTN-19ALXPK3304P1ZC) BID ID -6287831 11705501.00 0.00 11705501.00 One Crore Seventeen Lakh Five Thousand Five Hundred and One
4.00 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (GSTN-NA) BID ID -6276938 11705501.00 4.00 12173721.00 One Crore Twenty One Lakh Seventy Three Thousand Seven Hundred and Twenty One
5.00 MEGHNATH GHOSH & ASSOCIATES PRIVATE LIMITED (GSTN-NA) BID ID -6267532 11705501.00 -1.06 11581423.00 One Crore Fifteen Lakh Eighty One Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: THE CALCUTTA CONSTRUCTION(9616069.00)
BOQ Summary Details Tender Title: WBIW/SE/KC1/NIT-06(e)/2024-25 /sl-2 Tender ID: 2025_IWD_826274_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THE CALCUTTA CONSTRUCTION (BID ID -6285489) 9616069.00 L1
2 SUMANTA KHAN (BID ID -6281418) 10784278.00 L2
3 MEGHNATH GHOSH & ASSOCIATES PRIVATE LIMITED (BID ID -6267532) 11581423.00 L3
4 RAM MOHAN KUNDU (BID ID -6287831) 11705501.00 L4
5 RAINA ENGINEERS CO. OPERATIVE SOCIETY LTD. (BID ID -6276938) 12173721.00 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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