Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.9 L+₹1,074.41 (0.37%)Rejected-Finance BIDYACHAKRA COLONY MAHAKALPALLY SILIGURI DIST DARJEELING | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.9 L+₹2,488.11 (0.86%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹2.9 L+₹3,901.82 (1.34%)Rejected-Finance BIDYACHAKRA COLONY MAHAKALPALLY SILIGURI DIST DARJEELING | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹2.9 L+₹4,212.83 (1.45%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,655
Closing Date
24 Mar 2025, 3:00 pmClosed
Executive Engineer Siliguri Irrigation Division
OFFICE OF THE EE SILIGURI IRRIGATION DIVISION
Supply and laying of flood fighting materials like Nylon cage with gunny bags etc. of river Panchanoi, Mahismari and others under the jurisdiction of Siliguri Irrigation Sub Division at both bank Dist - Darjeeling and Jalpaiguri.
2025_IWD_824663_4
WBIW/EE/SLGID/NIT-05e/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Rajganj
Please refer Tender documents.
6 documents required · 6 mandatory
₹5,655
Yes
20 May 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
24 Mar 2025
8 Mar 2025
eProcurement System of Government of West Bengal Created By: PRIYAM GOSWAMI Created Date/Time: 03-Apr-2025 05:06 PM Tender Title: WBIW/EE/SLGID/NIT-05e/24-25_4 Tender ID: 2025_IWD_824663_4
Tender Inviting Authority: Executive Engineer, Siliguri Irrigation Division.
Name of Work: Supply and laying of flood fighting materials like Nylon cage with gunny bags etc. of river Panchanoi, Mahismari and others under the jurisdiction of Siliguri Irrigation Sub Division at both bank Dist - Darjeeling and Jalpaiguri.
Contract No: WBIW/EE/SID/NIT-05(e)/2024-25_4
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 MAHAKAL ENTERPRISE (GSTN-19AANFM7654F1ZS) BID ID -6253267 282740.40 4.00 294050.02 Two Lakh Ninty Four Thousand Fifty
2.00 PARTHA BISWAS AND COMPANY (GSTN-19AAHFP9528P1Z9) BID ID -6256601 282740.40 3.50 292636.31 Two Lakh Ninty Two Thousand Six Hundred and Thirty Six
3.00 KRISHNA CHAKRABORTY PUROHIT (GSTN-NA) BID ID -6253340 282740.40 4.11 294361.03 Two Lakh Ninty Four Thousand Three Hundred and Sixty One
4.00 BARUN CHAKRABORTY (GSTN-NA) BID ID -6253103 282740.40 3.00 291222.61 Two Lakh Ninty One Thousand Two Hundred and Twenty Two
5.00 M/S S M ENTERPRISE (GSTN-NA) BID ID -6254584 282740.40 2.62 290148.20 Two Lakh Ninty Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S S M ENTERPRISE(290148.20)
BOQ Summary Details Tender Title: WBIW/EE/SLGID/NIT-05e/24-25_4 Tender ID: 2025_IWD_824663_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S M ENTERPRISE (BID ID -6254584) 290148.20 L1
2 BARUN CHAKRABORTY (BID ID -6253103) 291222.61 L2
3 PARTHA BISWAS AND COMPANY (BID ID -6256601) 292636.31 L3
4 M/S MAHAKAL ENTERPRISE (BID ID -6253267) 294050.02 L4
5 KRISHNA CHAKRABORTY PUROHIT (BID ID -6253340) 294361.03 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .