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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 CrAccepted-AOC | ₹15.7 Cr | L1 | Accepted-AOC LOWEST |
| 2 | L2₹15.9 CrRejected-Finance | ₹15.9 Cr | L2 | Rejected-Finance 2ND LOWEST |
| 3 | L3₹16.5 CrRejected-Finance | ₹16.5 Cr | L3 | Rejected-Finance 3RD LOWEST |
| 4 | L4₹16.8 CrRejected-Finance 10 1 JAMIR LANE BALLYGUNGE KOLKATA 700019 | KOLKATA | KOLKATA | WEST BENGAL | 700019 | ₹16.8 Cr | L4 | Rejected-Finance 4TH LOWEST |
| 5 | L5₹18.0 CrRejected-Finance VILL JAMBURBASAN P O NANDAKUMAR DIST PURBA MEDINIPUR PIN 721632 | NANDAKUMAR | PURBA MEDINIPUR | WEST BENGAL | 721632 | ₹18.0 Cr | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹21.5 Cr
EMD Value
₹10 L
Closing Date
19 Mar 2025, 5:00 pmClosed
SE EC
Irrigation and Waterways Directorate Office of the Superintending Engineer, Eastern Circle Postal Address Jalasampad Bhawan, 8th Floor, Salt Lake, Kolkata-700091
Reconstruction of embankment along right bank of river Chenargang from ch. 11.035 km to ch. 11.800 km (length 765 M) at Mouza- Baliara within Block- Namkhana, P.S.- Frezerganj Coastal, Dist- South 24 Parganas
2025_IWD_820898_1
WBIW/SE/EC/NIT-14(e)/2024-25
Open Tender
CIVIL WORKS
380 days
Mouza- Baliara
Please refer Tender documents.
6 documents required · 6 mandatory
₹10 L
Yes
O/o SE EC
24 Jul 2025
27 Feb 2025
24 Nov 2025
24 Nov 2025
24 Nov 2025
3 Mar 2025
3 Mar 2025
eProcurement System of Government of West Bengal Created By: SUMANTA CHATTOPADHYAY Created Date/Time: 28-Mar-2025 05:31 PM Tender Title: WBIW/SE/EC/NIT-14(e)/2024-25 SL-1 Tender ID: 2025_IWD_820898_1
Tender Inviting Authority : Superintending Engineer, Eastern Circle, I. & W. Directorate, Govt. of West Bengal. Tender Accepting Authority : Chief Engineer, South, I. & W. Directorate, Govt. of West Bengal.
Name of Work: "Reconstruction of embankment along right bank of river Chenargang from ch. 11.035 km to ch. 11.800 km (length 765 M) at Mouza- Baliara within Block- Namkhana, P.S.- Frezerganj Coastal, Dist- South 24 Parganas."
Contract No: e-NIT No. WBIW/SE/EC/NIT-14(e)/2024-25 (Serial 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 KAYAL CONSTRUCTION (GSTN-19AFBPK2327Q1Z4) BID ID -6212481 214578280.00 -26.07 158637722.00 Fifteen Crore Eighty Six Lakh Thirty Seven Thousand Seven Hundred and Twenty Two
2.00 TAPAN KUMAR GHOSH (GSTN-19AEDPG0253N1ZH) BID ID -6225429 214578280.00 -12.66 187412670.00 Eighteen Crore Seventy Four Lakh Tweleve Thousand Six Hundred and Seventy
3.00 TUMPA ASSOCIATES (GSTN-19AAEFT7420P1ZL) BID ID -6226518 214578280.00 -21.59 168250829.00 Sixteen Crore Eighty Two Lakh Fifty Thousand Eight Hundred and Twenty Nine
4.00 MS ABDUL MATIN (GSTN-19AAJFA6084B1ZI) BID ID -6239247 214578280.00 -15.01 182370080.00 Eighteen Crore Twenty Three Lakh Seventy Thousand Eighty
5.00 MSA Construction Pvt.Ltd (GSTN-19AAECM7729H1Z3) BID ID -6243569 214578280.00 -26.80 157071301.00 Fifteen Crore Seventy Lakh Seventy One Thousand Three Hundred and One
6.00 ADHUNIK CONSTRUCTION COMPANY (GSTN-NA) BID ID -6220875 214578280.00 -23.33 164517167.00 Sixteen Crore Fourty Five Lakh Seventeen Thousand One Hundred and Sixty Seven
7.00 M/S D. K. MONDAL AND CO. (GSTN-NA) BID ID -6249908 214578280.00 -15.89 180481791.00 Eighteen Crore Four Lakh Eighty One Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: MSA Construction Pvt.Ltd(157071301.00)
BOQ Summary Details Tender Title: WBIW/SE/EC/NIT-14(e)/2024-25 SL-1 Tender ID: 2025_IWD_820898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MSA Construction Pvt.Ltd (BID ID -6243569) 157071301.00 L1
2 M/S KAYAL CONSTRUCTION (BID ID -6212481) 158637722.00 L2
3 ADHUNIK CONSTRUCTION COMPANY (BID ID -6220875) 164517167.00 L3
4 TUMPA ASSOCIATES (BID ID -6226518) 168250829.00 L4
5 M/S D. K. MONDAL AND CO. (BID ID -6249908) 180481791.00 L5
6 MS ABDUL MATIN (BID ID -6239247) 182370080.00 L6
7 TAPAN KUMAR GHOSH (BID ID -6225429) 187412670.00 L7
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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