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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹10.2 L+₹1,127.15 (0.11%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹10.3 L+₹9,222.13 (0.90%)Rejected-Finance KABIGURU SARANI SUBASH PALLY SILIGURI DARJEELING | SILIGURI | DARJEELING | WEST BENGAL | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹10.6 L+₹31,765.11 (3.10%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | - | Rejected-Technical Work order and BOQ not found |
Tender Value
₹10.2 L
EMD Value
₹20,494
Closing Date
5 Feb 2025, 4:00 pmClosed
EE_MCD
Office of EE_MCD Tinbatti Siliguri
Maintenance and Repair of damaged lining, slips, ghoges, rain cuts ,ditches in between 12.15 km and 13.70 km (Length- 1.50 km) of M.M.C. for Kharif, Rabi Boro irrigation in year 2024-25 in P.S. Phansidewa, Dist. Darjeeling under Mahananda Canal Div
2025_IWD_802549_4
e-N.I.T No -WBIW/EE/MCD/NIT No- 03(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
phansidewa
Referred to Nit
5 documents required · 5 mandatory
₹20,494
Yes
17 Feb 2025
22 Jan 2025
6 Feb 2025
22 Jan 2025
5 Feb 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: AMIT CHANDRA DAS Created Date/Time: 10-Feb-2025 03:01 PM Tender Title: e-N.I.T No -WBIW/EE/MCD/NIT No- 03(e)/ 2024-25_4 Tender ID: 2025_IWD_802549_4
Tender Inviting Authority: Executive Engineer, Mahananda Canal Division
Name of Work :“Maintenance and Repair of damaged lining, slips, ghoges, rain cuts ,ditches in between 12.15 km and 13.70 km (Length- 1.50 km) of M.M.C. for Kharif, Rabi & Boro irrigation in year 2024-25 in P.S. Phansidewa, Dist. Darjeeling under Mahananda Canal Division.”(2nd call)
Contract No: e-NIT No -WBIW/EE/MCD/NIT No- 03(e)/ 2024-25 , SL NO -04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJIBUR RAHAMAN (GSTN-19BDVPR9246L1ZA) BID ID -6063208 1024681.00 .01 1024783.47 Ten Lakh Twenty Four Thousand Seven Hundred and Eighty Three
2.00 M/S SIDDIQUE ALAM & CO. (GSTN-19AHWPA3940J1ZY) BID ID -6063606 1024681.00 -.10 1023656.32 Ten Lakh Twenty Three Thousand Six Hundred and Fifty Six
3.00 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (GSTN-19AAAAN6247M1Z4) BID ID -6080332 1024681.00 3.00 1055421.43 Ten Lakh Fifty Five Thousand Four Hundred and Twenty One
4.00 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -6092199 1024681.00 .80 1032878.45 Ten Lakh Thirty Two Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SIDDIQUE ALAM & CO.(1023656.32)
BOQ Summary Details Tender Title: e-N.I.T No -WBIW/EE/MCD/NIT No- 03(e)/ 2024-25_4 Tender ID: 2025_IWD_802549_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDIQUE ALAM & CO. (BID ID -6063606) 1023656.32 L1
2 AJIBUR RAHAMAN (BID ID -6063208) 1024783.47 L2
3 SAPT CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -6092199) 1032878.45 L3
4 NORTH EAST COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION STY LTD (BID ID -6080332) 1055421.43 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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