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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | ₹1.6 L | L1 | Accepted-AOC Lowest Bidder |
| 2 | L2₹2.0 L+₹36,746.89 (22.8%)Rejected-Finance NATUNGRAM | ₹2.0 L+₹36,746.89 (22.8%) | L2 | Rejected-Finance NOT L1 BIDDER |
| 3 | L3₹2.0 L+₹42,997 (26.7%)Rejected-Finance VILL P O BAHIRI DIST BIRBHUM PIN 731240 | BIRBHUM | BIRBHUM | WEST BENGAL | 731240 | ₹2.0 L+₹42,997 (26.7%) | L3 | Rejected-Finance NOT L1 BIDDER |
| 4 | L4₹2.4 L+₹74,431.30 (46.2%)Rejected-Finance | ₹2.4 L+₹74,431.30 (46.2%) | L4 | Rejected-Finance NOT L1 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical NOT QUALIFIED due to no similar credential |
Tender Value
₹3.1 L
EMD Value
₹6,282
Closing Date
12 Sept 2025, 2:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
Office of the Executive Engineer Santiniketan Birbhum
Yearly maintenance of Sub-Division Office under Salar ( I ) Sub-Division of Mayurakshi South Canals Division for the year 2025-26.
2025_IWD_893183_7
WBIW/EE/MSCD/ NIT- 05(e) /2025-26
Open Tender
CIVIL WORKS
Percentage
365 days
SALAR
Please refer Tender documents.
7 documents required · 7 mandatory
₹6,282
Yes
27 Aug 2026
21 Aug 2025
15 Sept 2025
21 Aug 2025
12 Sept 2025
21 Aug 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 16-Dec-2025 02:32 PM Tender Title: WBIW/EE/MSCD/ NIT- 05(e) /7025-26 Tender ID: 2025_IWD_893183_7
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Yearly maintenance of Sub-Division Office under Salar ( I ) Sub-Division of Mayurakshi South Canals Division for the year 2025-26.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 05(e)/2025-26, Sl No -07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HASANU ZAMAN (GSTN-19AAXPZ3458N1Z9) BID ID -6890921 314076.00 -24.99 235583.70 Two Lakh Thirty Five Thousand Five Hundred and Eighty Three
2.00 mangol chandi shramik thikadari samabay samity ltd (GSTN-19AAAAM5035C1ZE) BID ID -6923942 314076.00 -35.00 204149.40 Two Lakh Four Thousand One Hundred and Forty Nine
3.00 M/S J.K. ROY & CO (GSTN-NA) BID ID -6890370 314076.00 -48.69 161152.40 One Lakh Sixty One Thousand One Hundred and Fifty Two
4.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6909137 314076.00 -36.99 197899.29 One Lakh Ninety Seven Thousand Eight Hundred and Ninety Nine
Lowest Amount Quoted BY: M/S J.K. ROY & CO(161152.40)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 05(e) /7025-26 Tender ID: 2025_IWD_893183_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J.K. ROY & CO (BID ID -6890370) 161152.40 L1
2 MOLLA SAFIKUL ALAM (BID ID -6909137) 197899.29 L2
3 mangol chandi shramik thikadari samabay samity ltd (BID ID -6923942) 204149.40 L3
4 HASANU ZAMAN (BID ID -6890921) 235583.70 L4
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