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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L1₹10.9 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L1 | Accepted-AOC 1st Lowest Bidder | |
| 3 | L2₹11.1 L+₹11,391 (1.04%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 4 | L2₹11.1 L+₹11,391 (1.04%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹11.0 L
EMD Value
₹21,907
Closing Date
28 Apr 2025, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to S/E in between 3.50 KM to 3.70 KM at M- Puinjali facing R/B of R-Raimangal in B- Gosaba, P.S.- Sundarban Coastal Dist-South 24 Pgs under JID.
2025_IWD_825303_40
WBIW/EE-I/JOY/NIT-24(e)/ 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Gosaba Irrigation Sub-Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹21,907
Yes
11 Aug 2025
11 Mar 2025
29 Apr 2025
11 Mar 2025
28 Apr 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 08-May-2025 03:54 PM Tender Title: WBIW/EE-I/JOY/NIT-24(e)/ 2024-25 SL-40 Tender ID: 2025_IWD_825303_40
Tender Inviting Authority: Executive Engineer-I, Joynagar Irrigation Division
Name of Work: M/R to Sundarban Embankment in between 3.50 KM to 3.70 KM at mouza Puinjali facing Right bank of river Raimangal in Block - Gosaba, P.S.- Sundarban Coastal Dist-South 24 Paraganas under Joynagar Irrigation Division.
Contract No: WBIW/EE-I/JOY/NIT-24(e)/2024-25, Sl.-40
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHESHYAM GHOSH (GSTN-19AHBPG4493P1ZR) BID ID -6344008 1095349.00 1.00 1106302.00 Eleven Lakh Six Thousand Three Hundred and Two
2.00 DAS CONSTRUCTION (GSTN-19AJPPD6775M1ZC) BID ID -6345191 1095349.00 -0.03 1095020.00 Ten Lakh Ninty Five Thousand Twenty
3.00 S.S. CONSTRUCTION (GSTN-19AMAPS1135J1Z0) BID ID -6353513 1095349.00 1.00 1106302.00 Eleven Lakh Six Thousand Three Hundred and Two
4.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6354178 1095349.00 -0.03 1095020.00 Ten Lakh Ninty Five Thousand Twenty
Lowest Amount Quoted BY: DAS CONSTRUCTION,KHAN ENTERPRISE(1095020.00)
BOQ Summary Details Tender Title: WBIW/EE-I/JOY/NIT-24(e)/ 2024-25 SL-40 Tender ID: 2025_IWD_825303_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS CONSTRUCTION (BID ID -6345191) 1095020.00 L1
2 KHAN ENTERPRISE (BID ID -6354178) 1095020.00 L1
3 RADHESHYAM GHOSH (BID ID -6344008) 1106302.00 L2
4 S.S. CONSTRUCTION (BID ID -6353513) 1106302.00 L2
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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