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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹7.0 L+₹21,919.43 (3.22%)Rejected-Finance NATUNGRAM | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L2₹7.0 L+₹21,919.43 (3.22%)Rejected-Finance RATNA P S RATNA MALDA | MALDA | MALDA | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST |
Tender Value
₹7.0 L
EMD Value
₹13,917
Closing Date
17 Feb 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
M/R to 4 nos outlets including strengthening of left bank of Dy-4 of Kopai South Main Canal in between ch.400 and ch.475 under Khujutipara (I) Section of Kirnahar (I) Sub-Division within Mayurakshi South Canals Division.
2025_IWD_808788_17
WBIW/EE/MSCD/NIT-12(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KIRNAHAR
Please refer Tender documents.
5 documents required · 5 mandatory
₹13,917
Yes
27 May 2025
31 Jan 2025
19 Feb 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 20-Mar-2025 06:15 PM Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/17 Tender ID: 2025_IWD_808788_17
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : M/R to 4 nos outlets including strengthening of left bank of Dy-4 of Kopai South Main Canal in between ch.400 and ch.475 under Khujutipara (I) Section of Kirnahar (I) Sub-Division within Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 12(e)/2024-25, Sl No - 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (GSTN-19AAAAK0976G1ZK) BID ID -6131188 695855.00 -2.15 680894.12 Six Lakh Eighty Thousand Eight Hundred and Ninty Four
2.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6130378 695855.00 1.00 702813.55 Seven Lakh Two Thousand Eight Hundred and Thirteen
3.00 UTTAM KUMAR GHOSH (GSTN-NA) BID ID -6130441 695855.00 1.00 702813.55 Seven Lakh Two Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (680894.12)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/NIT-12(e) /2024-25/17 Tender ID: 2025_IWD_808788_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIKA UNEMPLOYED ENGINEERS CO OP SOCIETY LTD (BID ID -6131188) 680894.12 L1
2 MOLLA SAFIKUL ALAM (BID ID -6130378) 702813.55 L2
3 UTTAM KUMAR GHOSH (BID ID -6130441) 702813.55 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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