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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC CHANDIPUR BOTOKHALI CHANDIPUR GOSABA DIST SOUTH 24 PARGANAS PIN 743611 | GOSABA | SOUTH 24 PARGANAS | WEST BENGAL | 743611 | ₹3.9 L | L1 | Accepted-AOC 1st Lowest Bidder |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance 2nd Lowest Bidder |
| 3 | L3₹4.9 LRejected-Finance VILL 1 NO DIGHIR PAR NABAPALLY P O P S CANNING SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | ₹4.9 L | L3 | Rejected-Finance 3rd Lowest Bidder |
| 4 | L4₹4.9 LRejected-Finance | ₹4.9 L | L4 | Rejected-Finance 4th Lowest Bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Completion certificate not found |
Tender Value
₹4.9 L
EMD Value
₹9,720
Closing Date
13 Dec 2025, 5:30 pmClosed
Executive Engineer-I
Joynagar Irrigation Division, Gr. Floor, Irrigation Campus, Puratan Bazar, Baruipur, Kol-144
Emergent Restoration of Sundarban Embankment damaged due to Purnima Kotal from 04.11.25 to 09.11.25 in between 1.050 km to 1.100 km at mouza Birajnagar facing Right bank of river Durgadwani in Block-Gosaba, P.S.-Gosaba, Dist-South 24 Pgs under JID
2025_IWD_952399_8
WBIW/EE-I/JOY/SNIT-19(e)/ 2025-26
Open Tender
CIVIL WORKS
10 days
Gosaba (I) Sub Division
Please refer Tender documents.
5 documents required · 5 mandatory
₹9,720
Yes
30 Mar 2026
24 Nov 2025
15 Dec 2025
24 Nov 2025
13 Dec 2025
24 Nov 2025
eProcurement System of Government of West Bengal Created By: INDRAJIT DUTTA Created Date/Time: 24-Dec-2025 12:38 PM Tender Title: WBIW/EE- I/JOY/SNIT-19(e)/ 2025-26 SL-8 Tender ID: 2025_IWD_952399_8
Tender Inviting Authority : Executive Engineer-I, Joynagar Irrigation Division
Name of Work : "Emergent Restoration of Sundarban Embankment damaged due to Purnima Kotal from 04.11.25 to 09.11.25 in between 1.050 km to 1.100 km at mouza Birajnagar facing Right bank of river Durgadwani in Block-Gosaba, P.S.-Gosaba, Dist-South 24 Paraganas under Joynagar Irrigation Division."
Contract No : WBIW/EE-I/JOY/SNIT-19(e)/2025-26, Sl.-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEMINI CONSTRUCTION (GSTN-19AFYPD6529A1Z9) BID ID -7612218 486014.00 -11.01 432504.00 Four Lakh Thirty Two Thousand Five Hundred and Four
2.00 SALMA ENTERPRISE (GSTN-19JSRPS0256L1ZQ) BID ID -7552942 486014.00 -19.99 388860.00 Three Lakh Eighty Eight Thousand Eight Hundred and Sixty
3.00 PRABHAT KUMAR BISWAS (GSTN-19AICPB5024F1ZS) BID ID -7589275 486014.00 0.00 486014.00 Four Lakh Eighty Six Thousand Fourteen
4.00 KIRON CONSTRUCTION (GSTN-19ASBPM5820F1ZU) BID ID -7589208 486014.00 -.02 485917.00 Four Lakh Eighty Five Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: SALMA ENTERPRISE(388860.00)
BOQ Summary Details Tender Title: WBIW/EE- I/JOY/SNIT-19(e)/ 2025-26 SL-8 Tender ID: 2025_IWD_952399_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALMA ENTERPRISE (BID ID -7552942) 388860.00 L1
2 JEMINI CONSTRUCTION (BID ID -7612218) 432504.00 L2
3 KIRON CONSTRUCTION (BID ID -7589208) 485917.00 L3
4 PRABHAT KUMAR BISWAS (BID ID -7589275) 486014.00 L4
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