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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.1 L+₹1,243 (0.24%)Rejected-Finance BANSHBARI MALDA | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹5.1 L+₹1,592 (0.31%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest | |
| 4 | L4₹5.1 L+₹2,338 (0.46%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L4 | Rejected-Finance 4th lowest |
Tender Value
₹5.0 L
EMD Value
₹9,952
Closing Date
21 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER, MALDA IRRIGATION DIVISION
Green Park, Malda
Maintenance and repair to the Pagli Kali Sluice including its U/S and D/S guide banks at Mahadebpur under Bangitola G.P, Block- Kaliachak-II
2025_IWD_832342_16
WBIW/EE/MID/eNIT-41/2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
GP Bangitola, Block Kaliachak-II, Dist alda
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,952
Yes
26 May 2025
4 Apr 2025
22 Apr 2025
4 Apr 2025
21 Apr 2025
4 Apr 2025
eProcurement System of Government of West Bengal Created By: SHIB NATH GANGOPADHYAY Created Date/Time: 29-Apr-2025 08:24 PM Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-16 Tender ID: 2025_IWD_832342_16
Tender Inviting Authority: Executive Engineer, Malda Irrigation Division, Green Park, Malda
Name of Work: Maintenance and repair to the Pagli Kali Sluice including it's U/S and D/S guide banks at Mahadebpur under Bangitola G.P, Block- Kaliachak-II, Dist-Malda for the year 2025-26.(2nd Call)
e-NIT No.: WBIW/EE/MID/eNIT-41/2024-25 (Sl.-16)
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 KUNDU CONSTRUCTION (GSTN-NA) BID ID -6316305 497580.00 2.75 511263.00 Five Lakh Eleven Thousand Two Hundred and Sixty Three
2.00 M/S BENGAL CONSTRUCTION (GSTN-NA) BID ID -6316274 497580.00 2.82 511612.00 Five Lakh Eleven Thousand Six Hundred and Tweleve
3.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -6316235 497580.00 2.97 512358.00 Five Lakh Tweleve Thousand Three Hundred and Fifty Eight
4.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -6327796 497580.00 2.50 510020.00 Five Lakh Ten Thousand Twenty
Lowest Amount Quoted BY: M/S RAJ CONSTRUCTION(510020.00)
BOQ Summary Details Tender Title: WBIW/EE/MID/eNIT-41/2024-25, SL-16 Tender ID: 2025_IWD_832342_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ CONSTRUCTION (BID ID -6327796) 510020.00 L1
2 M/S KUNDU CONSTRUCTION (BID ID -6316305) 511263.00 L2
3 M/S BENGAL CONSTRUCTION (BID ID -6316274) 511612.00 L3
4 M/S DAS ENTERPRISE (BID ID -6316235) 512358.00 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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