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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | ₹4.7 L | L1 | Accepted-Finance L1 BIDDER |
| 2 | L2₹4.7 LRejected-Finance VILL LAXMINARAYANPUR P O KAK KALINAGAR P S HARWOOD POINT COASTAL DIST SOUTH 24 PGS | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | ₹4.7 L | L2 | Rejected-Finance L2 BIDDER |
| 3 | L3₹4.7 LRejected-Finance VILL P O BHUBANNAGAR P S KAKDWIP DIST SOUTH 24 PARGANAS | KAKDWIP | SOUTH 24 PARGANAS | WEST BENGAL | ₹4.7 L | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹4.7 L
EMD Value
₹9,336
Closing Date
11 Jan 2026, 4:00 pmClosed
E.E./CED 1
O/O EE/CED-I MAYUKH 4th FLOOR BIDHAN NAGAR KOL 91
Emergent repairs to damaged R.C.C. rail posts, R.C.C. railings, wheel guard etc. along with fabricating, supplying, fitting and fixing of M.S. plate filler joint as per drawing and specification
2025_SAD_980584_2
WBSDB/EE/CED-I/NIeT-49/2025-26
Open Tender
CIVIL WORKS
90 days
Mayukh Bhawan 4th floor Bidhan Nagar Kolkata 91
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,336
Yes
20 Jan 2026
29 Dec 2025
13 Jan 2026
29 Dec 2025
11 Jan 2026
29 Dec 2025
eProcurement System of Government of West Bengal Created By: SURAJIT DAS Created Date/Time: 19-Jan-2026 01:11 PM Tender Title: WBSDB/EE/CED-I/NIeT-49/2025-26 SL-2 Tender ID: 2025_SAD_980584_2
Tender Inviting Authority: WBSDB/EE/CED-I
Name of Work: Emergent repairs to damaged R.C.C. rail posts, R.C.C. railings, wheel guard etc. along with fabricating, supplying, fitting and fixing of M.S. plate filler joint as per drawing and specification in place of (02) two no. existing damaged expansion joints of Raidighi Bridge over River- Moni connecting G.P.s- Raidighi and Kankandighi, Block-Mathurapur-II, P.S.-Raidighi under Raidighi Sub-Division of Civil Engineering Division No-1, Sundarban Development Board, Department of Sundarban Affairs during the year 2025-26
Contract No: WBSDB/EE/CED-I/NIeT-49/2025-26/2
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 JANA ENTERPRISE (GSTN-19AFCPJ5367A1ZN) BID ID -7850558 466810.00 0.05 467043.41 Four Lakh Sixty Seven Thousand Forty Three
2.00 ANANDA GIRI (GSTN-NA) BID ID -7846323 466810.00 -0.30 465409.57 Four Lakh Sixty Five Thousand Four Hundred and Nine
3.00 M/S DEB ENTERPRISE (GSTN-NA) BID ID -7850429 466810.00 0.15 467510.22 Four Lakh Sixty Seven Thousand Five Hundred and Ten
Lowest Amount Quoted BY: ANANDA GIRI(465409.57)
BOQ Summary Details Tender Title: WBSDB/EE/CED-I/NIeT-49/2025-26 SL-2 Tender ID: 2025_SAD_980584_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANDA GIRI (BID ID -7846323) 465409.57 L1
2 M S JANA ENTERPRISE (BID ID -7850558) 467043.41 L2
3 M/S DEB ENTERPRISE (BID ID -7850429) 467510.22 L3
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