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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | ₹3.2 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | L2₹3.2 L+₹3,183 (1.01%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | ₹3.2 L+₹3,183 (1.01%) | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L2₹3.2 L+₹3,183 (1.01%)Rejected-Finance VILL P O AMJHARA P S BASANTI DIST SOUTH 24 PARGANAS PIN 743329 | AMJHARA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹3.2 L+₹3,183 (1.01%) | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹3.2 L
EMD Value
₹6,301
Closing Date
23 May 2025, 5:00 pmClosed
Executive Engineer-II/JID
Joynagar Irrigation Division, Ground Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
M/R to S/E from 6.33 KM to 6.45 KM for the length of 120 M at M -Sagarmadhabpur Facing L/B of R - Gobadia Under JID in Block and P.S-Patharpratima, Dist. - South 24 Pgs for the year of 2025-26. .(2nd call)
2025_IWD_844816_2
WBIW/EE-II/JOY/NIT- 1(e)/2025-26
Open Tender
CIVIL WORKS
Percentage
15 days
KUEMARI
Please refer Tender documents.
5 documents required · 5 mandatory
₹6,301
Yes
11 Sept 2026
16 May 2025
26 May 2025
16 May 2025
23 May 2025
16 May 2025
eProcurement System of Government of West Bengal Created By: SUKANTA DAS Created Date/Time: 03-Jun-2025 06:37 PM Tender Title: WBIW/EE-II/JOY/NIT- 1(e)/2025-26 Sl-02 Tender ID: 2025_IWD_844816_2
Tender Inviting Authority: Executive Engineer-II, Joynagar Irrigation Division
Name of Work: M/R to Sundarban Embankment from 6.33 KM to 6.45 KM for the length of 120 M at Mouza -Sagarmadhabpur Facing L/B of river - Gobadia Under Joynagar Irrigation Division in Block and P.S-Patharpratima, Dist. - South 24 Parganas for the year of 2025-26..(2nd call to Original e-NIT No - WBIW/EE-II/JOY/NIT-5(e)/2024-25, Sl.-24)
Contract No: WBIW/EE-II/JOY/NIT-1(e)/2025-26, Sl.- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.S. CONSTRUCTION (GSTN-19AMAPS1135J1Z0) BID ID -6439901 315054.00 1.00 318205.00 Three Lakh Eighteen Thousand Two Hundred and Five
2.00 KHAN ENTERPRISE (GSTN-19ATMPK8558J1ZT) BID ID -6440744 315054.00 -0.01 315022.00 Three Lakh Fifteen Thousand Twenty Two
3.00 S R ENTERPRISE (GSTN-NA) BID ID -6442669 315054.00 1.00 318205.00 Three Lakh Eighteen Thousand Two Hundred and Five
Lowest Amount Quoted BY: KHAN ENTERPRISE(315022.00)
BOQ Summary Details Tender Title: WBIW/EE-II/JOY/NIT- 1(e)/2025-26 Sl-02 Tender ID: 2025_IWD_844816_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -6440744) 315022.00 L1
2 S.S. CONSTRUCTION (BID ID -6439901) 318205.00 L2
3 S R ENTERPRISE (BID ID -6442669) 318205.00 L2
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