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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 UDYAM WB 13 0098535 | MURSHIDABAD | WEST BENGAL | 742237 | ₹1.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 Cr+₹3.6 L (3.11%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.11%) | L2 | Rejected-Finance Higher rate quoted. |
| 3 | L2₹1.2 Cr+₹3.6 L (3.11%)Rejected-Finance | ₹1.2 Cr+₹3.6 L (3.11%) | L2 | Rejected-Finance Higher rate quoted. |
| 4 | L3₹1.5 Cr+₹38.4 L (33.1%)Rejected-Finance BRAHMANGRAM NAYANSUKH FARAKKA MURSHIDABAD WB 742202 | MALDAH | WEST BENGAL | 742202 | ₹1.5 Cr+₹38.4 L (33.1%) | L3 | Rejected-Finance Higher rate quoted. |
| 5 | L4₹1.6 Cr+₹41.9 L (36.2%)Rejected-Finance | ₹1.6 Cr+₹41.9 L (36.2%) | L4 | Rejected-Finance Higher rate quoted. |
Tender Value
₹2.5 Cr
EMD Value
₹4.9 L
Closing Date
4 Jun 2025, 11:00 amClosed
Superintending Engineer, NIC-I
Office of the Superintending Engineer, North Irrigation Circle-I, Green Park, Malda
Bank protection work on the left Bank of river Fulahar for a length of 300 M at Ramayanpur under Mouza-Doulatnagar in Block-Harishchandrapur-II, P.S.-Harishchandrapur, Dist.-Malda
2025_IWD_842656_1
WBIW/SE/NIC-I/NIT-02(e)/25-26
Open Tender
CIVIL WORKS
Percentage
150 days
Ramayanpur, Harishchandrapur, Malda
Please refer Tender documents.
7 documents required · 7 mandatory
₹4.9 L
Yes
Office of the Superintending Engineer
25 Aug 2025
14 May 2025
4 Jun 2025
14 May 2025
4 Jun 2025
20 May 2025
19 May 2025
eProcurement System of Government of West Bengal Created By: PRADIP BHATTACHARYA Created Date/Time: 07-Jul-2025 03:51 PM Tender Title: WBIW/SE/NIC-I/NIT2(e)/25-26 Sl No-01 Tender ID: 2025_IWD_842656_1
Tender Inviting Authority: Superintending Engineer, North Irrigation Circle-I
Name of Work: Bank protection work on the left bank of river Fulahar for a length of 300 M at Ramayanpur under Mouza -Doulatnagar in Block -Harishchandrapur-II, P.S- Harishchandrapur, Dist- Malda
Contract No: WBIW/SE/NIC-I/NIT-02(e)/2025-26, Sl. No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARIKUL SK (GSTN-19BZMPS4736H1ZP) BID ID -6500057 24648902.00 -37.43 15422817.98 One Crore Fifty Four Lakh Twenty Two Thousand Eight Hundred and Seventeen
2.00 MAA JAHARA CONSTRUCTION (GSTN-NA) BID ID -6436880 24648902.00 -51.53 11947322.80 One Crore Ninteen Lakh Fourty Seven Thousand Three Hundred and Twenty Two
3.00 M/S RAM NARAYAN DE (GSTN-NA) BID ID -6489719 24648902.00 -51.53 11947322.80 One Crore Ninteen Lakh Fourty Seven Thousand Three Hundred and Twenty Two
4.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -6455584 24648902.00 -52.99 11587448.83 One Crore Fifteen Lakh Eighty Seven Thousand Four Hundred and Fourty Eight
5.00 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED (GSTN-NA) BID ID -6483338 24648902.00 -35.99 15777762.17 One Crore Fifty Seven Lakh Seventy Seven Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: M/S DAS ENTERPRISE(11587448.83)
BOQ Summary Details Tender Title: WBIW/SE/NIC-I/NIT2(e)/25-26 Sl No-01 Tender ID: 2025_IWD_842656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS ENTERPRISE (BID ID -6455584) 11587448.83 L1
2 MAA JAHARA CONSTRUCTION (BID ID -6436880) 11947322.80 L2
3 M/S RAM NARAYAN DE (BID ID -6489719) 11947322.80 L2
4 TARIKUL SK (BID ID -6500057) 15422817.98 L3
5 TECHMECH UNEM ENGG CO OP SOCIETY LIMITED (BID ID -6483338) 15777762.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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