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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC NATUNGRAM | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹5.8 L+₹2.2 L (61.0%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹6.8 L+₹3.2 L (89.5%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹7.0 L+₹3.4 L (94.4%)Rejected-Finance | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | Rejected-Technical | - | Rejected-Technical As par Clause 3.2C(III) . |
Tender Value
₹8.5 L
EMD Value
₹16,950
Closing Date
11 Apr 2025, 4:00 pmClosed
EE/MSCD,BOLPUR,BIRBHUM
EE/MSCD,BOLPUR,BIRBHUM
Procurement of flood fighting material and regular maintenance of Ajoy Ex-Zamindary left embankment from Ch. 0.00 Km to Ch. 7.62 Km at downstream of Gheropara and from ch 0.00 km to 17.95 km at upstream of Gheropara during monsoon period 2025 under B
2025_IWD_831586_1
WBIW/EE/MSCD/ NIT- 13(e) /2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
BOLPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹16,950
Yes
27 May 2025
28 Mar 2025
16 Apr 2025
28 Mar 2025
11 Apr 2025
28 Mar 2025
eProcurement System of Government of West Bengal Created By: LALIT NARAYAN SINGH Created Date/Time: 08-May-2025 01:44 PM Tender Title: WBIW/EE/MSCD/ NIT- 13(e) /2024-25/1 Tender ID: 2025_IWD_831586_1
Tender Inviting Authority: Executive Engineer, Mayurakshi South Canals Division, Bolpur, Birbhum.
Name of Work : Procurement of flood fighting material and regular maintenance of Ajoy Ex-Zamindary left embankment from Ch. 0.00 Km to Ch. 7.62 Km at downstream of Gheropara and from ch 0.00 km to 17.95 km at upstream of Gheropara during monsoon period 2025 under Bolpur (I) Sub-Division of Mayurakshi South Canals Division.
Contract No: e-NIT No - WBIW/EE/MSCD/NIT- 13(e)/2024-25, 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 M/S STANDARD CONSTRUCTION (GSTN-19AFOPC4196G1Z5) BID ID -6298347 847518.00 -19.99 678099.15 Six Lakh Seventy Eight Thousand Ninty Nine
2.00 MOLLA SAFIKUL ALAM (GSTN-NA) BID ID -6306559 847518.00 -57.77 357906.85 Three Lakh Fifty Seven Thousand Nine Hundred and Six
3.00 ARUP KUMAR PAL (GSTN-NA) BID ID -6292731 847518.00 -32.00 576313.09 Five Lakh Seventy Six Thousand Three Hundred and Thirteen
4.00 M/S BANERJEE AND CO (GSTN-NA) BID ID -6310865 847518.00 -17.90 695812.28 Six Lakh Ninty Five Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: MOLLA SAFIKUL ALAM(357906.85)
BOQ Summary Details Tender Title: WBIW/EE/MSCD/ NIT- 13(e) /2024-25/1 Tender ID: 2025_IWD_831586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOLLA SAFIKUL ALAM (BID ID -6306559) 357906.85 L1
2 ARUP KUMAR PAL (BID ID -6292731) 576313.09 L2
3 M/S STANDARD CONSTRUCTION (BID ID -6298347) 678099.15 L3
4 M/S BANERJEE AND CO (BID ID -6310865) 695812.28 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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