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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.1 L+₹11,688.22 (2.33%)Rejected-Finance VILL P O BHUBANNAGAR P S KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹5.1 L+₹11,893.28 (2.38%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹5.1 L+₹12,098.33 (2.42%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical MURAGACHI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | - | Rejected-Technical Not qualified vide clause no 4 (ii) a of General terms and conditions of NIT |
Tender Value
₹5.1 L
EMD Value
₹10,253
Closing Date
30 Apr 2025, 5:00 pmClosed
EXECUTIVE ENGINEER, KAKDWIP IRRIGATION DIVISION
Irrigation Waterways Directorate Office of the Executive Engineer Kakdwip Irrigation Division Postal address Kakdwip, South 24 Parganas
M/R to damaged sundarban embankment in between Ch. 23.77 km to Ch. 24.08 km for a length of 270.0 m at Mouza- Krishnadaspur facing river- Jagaddal under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division within Block- Patharpratima.
2025_IWD_826116_2
WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
PATHARPRATIMA
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,253
Yes
29 May 2025
11 Mar 2025
1 May 2025
11 Mar 2025
30 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: NIRANJAN KUMAR SINGH Created Date/Time: 05-May-2025 01:00 PM Tender Title: WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25 Sl 2 Tender ID: 2025_IWD_826116_2
Tender Inviting Authority: Executive Engineer, Kakdwip Irrigation Division.
Name of Work: M/R to damaged sundarban embankment in between Ch. 23.77 km to Ch. 24.08 km for a length of 270.0 m at Mouza- Krishnadaspur facing river- Jagaddal under Patharpratima Irrigation Sub Division of Kakdwip Irrigation Division within Block- Patharpratima.
Contract No: WBIW/EE/KIDIVISION/eNIT NO-23(e)/2024-2025,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 BABUL CHANDRA DEY (GSTN-19AWEPD6696H1Z4) BID ID -6321003 512641.00 -2.33 500696.46 Five Lakh Six Hundred and Ninty Six
2.00 M/S NIHARI ENTERPRISE & CO (GSTN-NA) BID ID -6267250 512641.00 0.03 512794.79 Five Lakh Tweleve Thousand Seven Hundred and Ninty Four
3.00 M/S DEB ENTERPRISE (GSTN-NA) BID ID -6321021 512641.00 -0.05 512384.68 Five Lakh Tweleve Thousand Three Hundred and Eighty Four
4.00 AAHAN AND RIHAN ENTERPRISE (GSTN-NA) BID ID -6321027 512641.00 -0.01 512589.74 Five Lakh Tweleve Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: BABUL CHANDRA DEY(500696.46)
BOQ Summary Details Tender Title: WBIW/EE/KIDIVISION/e-NIT- 23 (e)/2024-25 Sl 2 Tender ID: 2025_IWD_826116_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABUL CHANDRA DEY (BID ID -6321003) 500696.46 L1
2 M/S DEB ENTERPRISE (BID ID -6321021) 512384.68 L2
3 AAHAN AND RIHAN ENTERPRISE (BID ID -6321027) 512589.74 L3
4 M/S NIHARI ENTERPRISE & CO (BID ID -6267250) 512794.79 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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