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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹10.4 L+₹1.9 L (22.4%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹11.8 L+₹3.3 L (38.3%)Rejected-Finance NETAJI PALLY P O RAJGANJ 733134 P S RAJGANJ DIST UTTAR DINAJPUR | RAJGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance 3rd Lowest | |
| 4 | L4₹12.4 L+₹3.9 L (45.3%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest | |
| 5 | L5₹12.4 L+₹3.9 L (45.5%)Rejected-Finance DEBINAGAR RAIGANJ UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L5 | Rejected-Finance 5th Lowest |
Tender Value
₹12.4 L
EMD Value
₹24,784
Closing Date
13 May 2025, 12:00 pmClosed
EE/NDID
Office of the Executive Engineer NORTH DINAJPUR IRRIGATION DIVISION IRRIGATION AND WATERWAYS DIRECTORATE RAIGANJ, UTTAR DINAJPUR, PIN-733134
Repair and protection of Pazol Flood Control embankment for a length of 100.0 M at Bariol under Surun I GP in Block and PS Itahar, District-Uttar Dinajpur (2nd Call)
2025_IWD_838174_1
WBIW/EE/NDID/e-NIT- 01/2025-26
Open Tender
CIVIL WORKS
Percentage
30 days
Bariol, Surun-I, Itahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹24,784
Yes
29 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
13 May 2025
25 Apr 2025
eProcurement System of Government of West Bengal Created By: NIRAJ KUMAR SINGH Created Date/Time: 19-May-2025 04:22 PM Tender Title: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. 01 Tender ID: 2025_IWD_838174_1
Tender Inviting Authority: Executive Engineer, North Dinajpur Irrigation Division.
Name of Work: Repair and protection of Pazol Flood Control embankment for a length of 100.0 M at Bariol under Surun-I GP in Block & P.S.-Itahar, District-Uttar Dinajpur.
Contract No: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Teesta Construction (GSTN-19ACRPA2342N1ZB) BID ID -6388173 1239185.00 -5.00 1177226.00 Eleven Lakh Seventy Seven Thousand Two Hundred and Twenty Six
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -6393771 1239185.00 -15.90 1042155.00 Ten Lakh Fourty Two Thousand One Hundred and Fifty Five
3.00 M/S. R.I. ENTERPRISE (GSTN-19AAQFR4005G1Z3) BID ID -6394782 1239185.00 -.20 1236707.00 Tweleve Lakh Thirty Six Thousand Seven Hundred and Seven
4.00 M/s Brahma and Co. (GSTN-NA) BID ID -6383807 1239185.00 -31.31 851196.00 Eight Lakh Fifty One Thousand One Hundred and Ninty Six
5.00 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -6394728 1239185.00 .25 1242283.00 Tweleve Lakh Fourty Two Thousand Two Hundred and Eighty Three
6.00 M/s SURENDRA KUMAR BRAHMA (GSTN-NA) BID ID -6383829 1239185.00 -.07 1238318.00 Tweleve Lakh Thirty Eight Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/s Brahma and Co.(851196.00)
BOQ Summary Details Tender Title: WBIW/EE/NDID/e-NIT- 01/2025-26, Sl. 01 Tender ID: 2025_IWD_838174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Brahma and Co. (BID ID -6383807) 851196.00 L1
2 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -6393771) 1042155.00 L2
3 The Teesta Construction (BID ID -6388173) 1177226.00 L3
4 M/S. R.I. ENTERPRISE (BID ID -6394782) 1236707.00 L4
5 M/s SURENDRA KUMAR BRAHMA (BID ID -6383829) 1238318.00 L5
6 Associates Co. Op Labour Cont. and Const. Soc. Ltd. (BID ID -6394728) 1242283.00 L6
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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